[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8924200.002022-12-197468Budget
21274382.912023-12-197468Actual
10831100.002023-02-167466Budget
9002100.002023-01-167413Budget
37706648.062025-03-187428Actual
5169135.002022-09-187456Actual
37880219.912025-03-1874411Actual
11955160.002023-03-187466Actual
29964383.742024-08-1774611Actual
38145741.622025-03-1874213Actual
2595157.002022-07-197415Actual
31384392.002024-10-177413Actual
22277434.422024-01-167468Actual
1641133.742023-07-1974112Actual
4978100.002022-09-187416Budget
10724100.002023-02-167446Budget
24104329.002024-03-177417Actual
28284189.002024-07-187416Actual
33880405.002024-12-187465Actual
12613200.002023-04-187464Budget
35407519.272025-01-167428Actual
35699300.762025-01-1674112Actual
5123161.002022-09-187446Actual
8127280.002022-12-197464Budget

Generated 2025-06-17 04:02:01.018 UTC