[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9188200.002023-01-137414Budget
32391422.312024-10-1474113Actual
34783332.002025-01-137413Actual
5696100.002022-10-157463Budget
28339202.002024-07-157436Actual
37389138.002025-03-157416Actual
15529376.002023-07-167463Actual
24879268.002024-04-147465Actual
16913157.002023-08-157446Actual
38736325.002025-04-157417Actual
1334285.002022-06-157414Actual
1445936.932023-05-1574612Actual
3450100.002022-08-157463Budget
2194345.032022-06-157468Actual
39270622.322025-04-1574113Actual
3389100.002022-08-157413Budget
5228104.002022-09-157466Actual
18922153.002023-10-157436Actual
8127280.002022-12-167464Budget
404596.002022-08-157456Actual
32451545.122024-10-1474613Actual
17351123.102023-08-1574511Actual
12034200.002023-03-157417Budget
7006280.002022-11-157464Budget

Generated 2025-06-14 16:24:23.719 UTC