[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3529100.002022-08-197473Budget
3998125.002022-08-197446Actual
21240554.122023-12-207428Actual
27187192.002024-06-187436Actual
30619123.002024-09-187436Actual
15312200.762023-06-1974411Actual
5962228.002022-10-197415Actual
13353200.002023-04-197428Budget
2600384.002024-05-187416Actual
4570100.002022-09-197463Budget
2459280.002022-07-207414Budget
28071231.002024-07-197473Actual
30258338.002024-09-187413Actual
8126218.002022-12-207464Actual
15742202.002023-07-207465Actual
5367173.002022-09-197467Actual
11753200.002023-03-197426Budget
11625200.002023-03-197465Budget
1847232.672023-09-1974112Actual
29930260.342024-08-1874411Actual
17351123.102023-08-1974511Actual
1643844.382023-07-2074212Actual
25402198.642024-04-1874311Actual
18894153.002023-10-197426Actual

Generated 2025-06-18 03:22:16.494 UTC