[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4900200.002022-08-217465Budget
28284189.002024-06-207416Actual
38388408.002025-03-217464Actual
29670291.002024-07-207467Actual
18094329.002023-08-217467Actual
3902142.002022-07-217426Actual
38268359.002025-03-217463Actual
2153342.252023-11-2174112Actual
12034200.002023-02-187417Budget
5494246.542022-08-217428Actual
33425282.682024-10-2074212Actual
3717250.002022-07-217415Actual
32600193.002024-10-207473Actual
8444100.002022-11-217436Budget
21834304.002023-12-197415Actual
14310203.952023-04-2074411Actual
24397163.532024-02-1874411Actual
3309200.002022-06-217468Budget
9063101.002022-12-197463Actual
2193200.002022-05-217468Budget
33633395.002024-11-207413Actual
19744243.002023-10-217464Actual
14168608.672023-04-207468Actual
5446200.002022-08-217418Budget

Generated 2025-05-20 19:08:04.600 UTC