[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19744243.002023-11-157464Actual
6294100.002022-10-157456Budget
13023100.002023-04-157456Budget
31979625.342024-10-147418Actual
32814148.002024-11-147416Actual
23043151.002024-02-137466Actual
38949376.302025-04-1574111Actual
38620129.002025-04-157446Actual
9141110.002023-01-137473Actual
10910197.002023-02-137417Actual
39058330.552025-04-1574511Actual
269187.002022-05-157464Actual
19802363.002023-11-157415Actual
26084105.002024-05-147446Actual
29756476.852024-08-147428Actual
38771310.002025-04-157467Actual
38325186.002025-04-157473Actual
5368200.002022-09-157467Budget
7322100.002022-11-157436Budget
3202337.452022-07-167418Actual
34818383.002025-01-137463Actual
5122100.002022-09-157446Budget
8597100.002022-12-167466Budget
7881130.002022-12-167413Actual

Generated 2025-06-14 21:52:17.149 UTC