[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5446200.002022-08-237418Budget
13536367.002023-04-227463Actual
38446325.002025-03-237415Actual
36529708.672025-01-217418Actual
25402198.642024-03-2274311Actual
35969335.002025-01-217463Actual
15312200.762023-05-2374411Actual
32628401.002024-10-227414Actual
6682354.122022-09-227468Actual
19006137.002023-09-227466Actual
23722244.002024-02-207414Actual
209280.002022-04-227414Budget
1643844.382023-06-2374212Actual
35170133.002024-12-217446Actual
6150109.002022-09-227426Actual
38977314.592025-03-2374211Actual
22417202.892023-12-2174411Actual
21441163.532023-11-2374511Actual
15855119.002023-06-237436Actual
13225200.002023-03-237467Budget
821255.002022-04-227417Actual
7741308.662022-10-237428Actual
36436486.002025-01-217417Actual
10580141.002023-01-217416Actual

Generated 2025-05-22 16:11:34.457 UTC