[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10909200.002023-02-167417Budget
28339202.002024-07-187436Actual
2451642.252024-03-1774112Actual
23043151.002024-02-167466Actual
14727277.002023-06-187415Actual
5122100.002022-09-187446Budget
4838200.002022-09-187415Budget
28071231.002024-07-187473Actual
13305290.482023-04-187418Actual
962352.602022-05-187418Actual
3202337.452022-07-197418Actual
821255.002022-05-187417Actual
23313241.192024-02-1674111Actual
36026269.002025-02-167473Actual
14343134.802023-05-1874611Actual
28226342.002024-07-187465Actual
27187192.002024-06-177436Actual
10118116.002023-02-167413Actual
539100.002022-05-187426Budget
15138502.612023-06-187428Actual
9931292.002023-01-167418Actual
8394134.002022-12-197426Actual
9248255.002023-01-167464Actual
16238182.682023-07-1974211Actual

Generated 2025-06-17 08:45:58.017 UTC