[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7416100.002022-11-197456Budget
20740254.002023-12-207414Actual
32451545.122024-10-1874613Actual
8490168.002022-12-207446Actual
8597100.002022-12-207466Budget
25402198.642024-04-1874311Actual
31717153.002024-10-187426Actual
10444200.002023-02-177415Budget
11849100.002023-03-197446Budget
4838200.002022-09-197415Budget
39150355.022025-04-1974112Actual
33993128.002024-12-197436Actual
26202514.002024-05-187417Actual
17890148.002023-09-197426Actual
23935151.002024-03-187426Actual
30350264.002024-09-187473Actual
34045146.002024-12-197456Actual
4107138.002022-08-197466Actual
31771135.002024-10-187446Actual
682190.002022-11-197463Budget
25908257.002024-05-187415Actual
10677100.002023-02-177436Budget
8538148.002022-12-207456Actual
27450479.882024-06-187428Actual

Generated 2025-06-18 08:46:35.884 UTC