[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350200.002022-05-177415Budget
23043151.002024-02-157466Actual
2924100.002022-07-187456Budget
681148.002022-05-177456Actual
7941104.002022-12-187463Actual
25848221.002024-05-167464Actual
32814148.002024-11-167416Actual
24724323.002024-04-167473Actual
13623274.002023-05-177414Actual
2611078.002024-05-167456Actual
37798279.492025-03-1774111Actual
34255576.852024-12-177428Actual
14011486.002023-05-177417Actual
32451545.122024-10-1674613Actual
35379651.092025-01-157418Actual
23368165.662024-02-1574311Actual
28837357.152024-07-1774611Actual
18299168.852023-09-1774211Actual
23637439.002024-03-167463Actual
3638200.002022-08-177464Budget
33788490.002024-12-177464Actual
7086200.002022-11-177415Budget
32508416.002024-11-167413Actual
31268496.002024-09-1674113Actual

Generated 2025-06-16 23:46:38.108 UTC