[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161100.002022-05-197473Budget
38771310.002025-04-197467Actual
11097200.002023-02-177428Budget
7322100.002022-11-197436Budget
22633382.002024-02-177463Actual
8346118.002022-12-207416Actual
21274382.912023-12-207468Actual
33668301.002024-12-197463Actual
28014335.002024-07-197463Actual
36557645.032025-02-177428Actual
4570100.002022-09-197463Budget
17712287.002023-09-197464Actual
25227442.002024-04-187418Actual
2733100.002022-07-207416Budget
19184551.092023-10-197428Actual
1286107.002022-06-197473Actual
27132133.002024-06-187416Actual
28133346.002024-07-197464Actual
24844236.002024-04-187415Actual
27889585.472024-06-1874213Actual
7007272.002022-11-197464Actual
32841167.002024-11-187426Actual
25134382.002024-04-187417Actual
13353200.002023-04-197428Budget

Generated 2025-06-18 04:53:43.804 UTC