[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268200.002022-04-227464Budget
12753200.002023-03-237465Budget
11625200.002023-02-207465Budget
2603090.002024-04-217426Actual
1747043.312023-07-2374212Actual
10178103.002023-01-217463Actual
5169135.002022-08-237456Actual
9712103.002022-12-217466Actual
30645145.002024-08-227446Actual
11048346.542023-01-217418Actual
4245200.002022-07-237467Budget
13752326.002023-04-227465Actual
8126218.002022-11-237464Actual
36704359.282025-01-2174311Actual
14343134.802023-04-2274611Actual
10443276.002023-01-217415Actual
10305183.002023-01-217414Actual
8268200.002022-11-237465Budget
20386133.742023-10-2374411Actual
23694386.002024-02-207473Actual
32814148.002024-10-227416Actual
9792242.002022-12-217417Actual
35089116.002024-12-217416Actual
8066256.002022-11-237414Actual

Generated 2025-05-22 05:55:18.354 UTC