[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 289  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866200.002022-05-237466Budget
10039200.002022-12-217468Budget
30796325.002024-08-227467Actual
22690297.002024-01-217473Actual
12034200.002023-02-207417Budget
28014335.002024-06-227463Actual
9512100.002022-12-217426Budget
38268359.002025-03-237463Actual
20386133.742023-10-2374411Actual
39297731.092025-03-2374213Actual
25943320.002024-04-217465Actual
32418481.962024-09-2174213Actual
2611078.002024-04-217456Actual
16238182.682023-06-2374211Actual
1011200.002022-04-227428Budget
3124202.002022-06-237467Actual
4046100.002022-07-237456Budget
17558374.002023-08-237413Actual
26418133.742024-04-2174111Actual
39004336.942025-03-2374311Actual
27450479.882024-05-227428Actual
9003110.002022-12-217413Actual
21006156.002023-11-237446Actual
16086.002022-04-227473Actual

Generated 2025-05-22 03:19:01.257 UTC