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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6947200.002022-11-177414Budget
209280.002022-05-177414Budget
2554745.442024-04-1674112Actual
29578167.002024-08-167466Actual
38145741.622025-03-1774213Actual
36848359.282025-02-1574112Actual
15707328.002023-07-187415Actual
794090.002022-12-187463Budget
9792242.002023-01-157417Actual
36909463.532025-02-1574612Actual
17944141.002023-09-177446Actual
9979200.002023-01-157428Budget
11049200.002023-02-157418Budget
38857493.512025-04-177428Actual
4325200.002022-08-177418Budget
5775104.002022-10-177473Actual
30761397.002024-09-167417Actual
1641133.742023-07-1874112Actual
13164200.002023-04-177417Budget
23193499.582024-02-157418Actual
2517187.002022-07-187464Actual
20304212.472023-11-1774111Actual
10178103.002023-02-157463Actual
2272136.002022-07-187413Actual

Generated 2025-06-16 20:53:35.115 UTC