[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8924200.002022-11-267468Budget
13839150.002023-04-257426Actual
17944141.002023-08-267446Actual
8923251.092022-11-267468Actual
15707328.002023-06-267415Actual
27570307.152024-05-2574211Actual
15997318.002023-06-267417Actual
11954100.002023-02-237466Budget
5229100.002022-08-267466Budget
1069200.002022-04-257468Budget
4186200.002022-07-267417Budget
16118685.942023-06-267428Actual
1070214.722022-04-257468Actual
17863179.002023-08-267416Actual
27132133.002024-05-257416Actual
15827111.002023-06-267426Actual
24752246.002024-03-257414Actual
23815298.002024-02-237415Actual
10119100.002023-01-247413Budget
5447278.362022-08-267418Actual
21414211.402023-11-2674411Actual
801890.002022-11-267473Budget
1614125.002022-05-267416Actual
8737200.002022-11-267467Budget

Generated 2025-05-25 04:54:53.959 UTC