[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2924100.002022-06-207456Budget
23135412.002024-01-187467Actual
39178373.112025-03-2074212Actual
32391422.312024-09-1874113Actual
10677100.002023-01-187436Budget
4325200.002022-07-207418Budget
8347200.002022-11-207416Budget
34903403.002024-12-187414Actual
32333391.192024-09-1874612Actual
3451103.002022-07-207463Actual
37083410.002025-02-177413Actual
12363138.002023-03-207413Actual
18094329.002023-08-207467Actual
10040240.482022-12-187468Actual
39150355.022025-03-2074112Actual
22390213.532023-12-1874311Actual
16972131.002023-07-207466Actual
269187.002022-04-197464Actual
5775104.002022-09-197473Actual
11049200.002023-01-187418Budget
18654310.002023-09-197473Actual
1953439.062023-09-1974612Actual
15707328.002023-06-207415Actual
20185628.372023-10-207418Actual

Generated 2025-05-19 21:37:31.854 UTC