[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7224200.002022-10-317416Budget
16152519.272023-07-017468Actual
5027100.002022-08-317426Budget
35144194.002024-12-297436Actual
19006137.002023-09-307466Actual
21981188.002023-12-297436Actual
8817200.002022-12-017418Budget
29848312.472024-07-3074111Actual
3250326.842022-07-017428Actual
8864254.122022-12-017428Actual
30142767.932024-07-3074113Actual
27771268.852024-05-3074212Actual
3251200.002022-07-017428Budget
37529152.002025-02-287466Actual
963200.002022-04-307418Budget
4838200.002022-08-317415Budget
4372320.782022-07-317428Actual
28014335.002024-06-307463Actual
740200.002022-04-307466Budget
11564200.002023-02-287415Budget
538160.002022-04-307426Actual
34783332.002024-12-297413Actual
9608137.002022-12-297446Actual
9930200.002022-12-297418Budget

Generated 2025-05-30 10:15:18.395 UTC