[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4900200.002022-09-187465Budget
26202514.002024-05-177417Actual
36026269.002025-02-167473Actual
35196117.002025-01-167456Actual
38325186.002025-04-187473Actual
31056306.082024-09-1774411Actual
9851155.002023-01-167467Actual
15707328.002023-07-197415Actual
5883200.002022-10-187464Budget
10039200.002023-01-167468Budget
2877200.002022-07-197446Budget
8395100.002022-12-197426Budget
2560648.632024-04-1774612Actual
22007175.002024-01-167446Actual
2554745.442024-04-1774112Actual
569793.002022-10-187463Actual
21414211.402023-12-1974411Actual
5634138.002022-10-187413Actual
30413439.002024-09-177464Actual
24343182.682024-03-1774211Actual
24224682.912024-03-177428Actual
26084105.002024-05-177446Actual
35170133.002025-01-167446Actual
11626173.002023-03-187465Actual

Generated 2025-06-18 01:32:49.846 UTC