[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193200.002022-05-237468Budget
11485242.002023-02-207464Actual
15649313.002023-06-237464Actual
27922671.442024-05-2274613Actual
25169386.002024-03-227467Actual
17270232.682023-07-2374211Actual
8864254.122022-11-237428Actual
914090.002022-12-217473Budget
22066198.002023-12-217466Actual
26446103.952024-04-2174211Actual
38679164.002025-03-237466Actual
30591108.002024-08-227426Actual
25227442.002024-03-227418Actual
29465148.002024-07-227426Actual
29578167.002024-07-227466Actual
10444200.002023-01-217415Budget
4570100.002022-08-237463Budget
36677357.152025-01-2174211Actual
14820147.002023-05-237416Actual
8444100.002022-11-237436Budget
13353200.002023-03-237428Budget
9327205.002022-12-217415Actual
31210457.152024-08-2274612Actual
10831100.002023-01-217466Budget

Generated 2025-05-22 16:07:15.150 UTC