[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2517187.002022-06-237464Actual
4511100.002022-08-237413Budget
28191363.002024-06-227415Actual
2458281.002022-06-237414Actual
14847176.002023-05-237426Actual
9465200.002022-12-217416Budget
8738218.002022-11-237467Actual
15881123.002023-06-237446Actual
7554266.002022-10-237417Actual
7740200.002022-10-237428Budget
22277434.422023-12-217468Actual
4432228.362022-07-237468Actual
35845776.702024-12-2174213Actual
1137598.002023-02-207473Actual
26325473.822024-04-217428Actual
34667548.632024-11-2274113Actual
31056306.082024-08-2274411Actual
6947200.002022-10-237414Budget
5556200.002022-08-237468Budget
31268496.002024-08-2274113Actual
22903153.002024-01-217416Actual
29465148.002024-07-227426Actual
25402198.642024-03-2274311Actual
38026443.322025-02-2074212Actual

Generated 2025-05-22 05:30:43.435 UTC