[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1759200.002022-05-237446Budget
1945206.002022-05-237417Actual
35286323.002024-12-217417Actual
29790622.302024-07-227468Actual
37853311.402025-02-2074311Actual
34547479.492024-11-2274112Actual
30564152.002024-08-227416Actual
32208293.322024-09-2174511Actual
31797136.002024-09-217456Actual
14228142.252023-04-2274111Actual
1712100.002022-05-237436Budget
6432200.002022-09-227417Budget
19331228.422023-09-2274311Actual
16972131.002023-07-237466Actual
27132133.002024-05-227416Actual
3638200.002022-07-237464Budget
5228104.002022-08-237466Actual
1440144.382023-04-2274112Actual
19922130.002023-10-237426Actual
21100.002022-04-227413Budget
36266126.002025-01-217426Actual
9189167.002022-12-217414Actual
18299168.852023-08-2374211Actual
33251366.722024-10-2274211Actual

Generated 2025-05-22 05:55:29.814 UTC