[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12929100.002023-03-257436Budget
35527298.642024-12-2374211Actual
7941104.002022-11-257463Actual
13536367.002023-04-247463Actual
16292139.062023-06-2574411Actual
2603090.002024-04-237426Actual
31717153.002024-09-237426Actual
15800139.002023-06-257416Actual
25018108.002024-03-247446Actual
11423200.002023-02-227414Budget
7613200.002022-10-257467Budget
18922153.002023-09-247436Actual
7145200.002022-10-257465Budget
10580141.002023-01-237416Actual
32954146.002024-10-247466Actual
19006137.002023-09-247466Actual
2600384.002024-04-237416Actual
12174237.452023-02-227418Actual
17805266.002023-08-257465Actual
34903403.002024-12-237414Actual
29790622.302024-07-247468Actual
17385181.612023-07-2574611Actual
26921319.002024-05-247473Actual
13717304.002023-04-247415Actual

Generated 2025-05-24 21:39:49.072 UTC