[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7553200.002022-10-307417Budget
11849100.002023-02-277446Budget
10629168.002023-01-287426Actual
38145741.622025-02-2774213Actual
6293111.002022-09-297456Actual
34374226.302024-11-2974211Actual
4648107.002022-08-307473Actual
34875212.002024-12-287473Actual
7692323.812022-10-307418Actual
9791200.002022-12-287417Budget
3717250.002022-07-307415Actual
21953172.002023-12-287426Actual
28636660.182024-06-297468Actual
19385170.982023-09-2974511Actual
26949514.002024-05-297414Actual
1395271.002022-05-307464Actual
23100435.002024-01-287417Actual
10831100.002023-01-287466Budget
12691200.002023-03-307415Budget
38646125.002025-03-307456Actual
21062119.002023-11-307466Actual
38539185.002025-03-307416Actual
28226342.002024-06-297465Actual
2459280.002022-06-307414Budget

Generated 2025-05-29 20:34:16.628 UTC