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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1474200.002022-06-157415Budget
7224200.002022-11-157416Budget
39212425.242025-04-1574612Actual
19710283.002023-11-157414Actual
4697200.002022-09-157414Budget
37238480.002025-03-157464Actual
33938158.002024-12-157416Actual
23255619.272024-02-137468Actual
30050364.602024-08-1474212Actual
25347142.252024-04-1474111Actual
22450163.532024-01-1374611Actual
26237450.002024-05-147467Actual
13084120.002023-04-157466Actual
26739459.162024-05-1474213Actual
38857493.512025-04-157428Actual
8738218.002022-12-167467Actual
23368165.662024-02-1374311Actual
21414211.402023-12-1674411Actual
4511100.002022-09-157413Budget
19895131.002023-11-157416Actual
7007272.002022-11-157464Actual
1287100.002022-06-157473Budget
22335141.192024-01-1374111Actual
2133200.002022-06-157428Budget

Generated 2025-06-14 14:08:12.466 UTC