[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5229100.002022-09-127466Budget
32600193.002024-11-117473Actual
14228142.252023-05-1274111Actual
20092384.002023-11-127417Actual
23757224.002024-03-117464Actual
31632388.002024-10-117465Actual
25169386.002024-04-117467Actual
29903248.642024-08-1174311Actual
18654310.002023-10-127473Actual
6946256.002022-11-127414Actual
31717153.002024-10-117426Actual
1758179.002022-06-127446Actual
10910197.002023-02-107417Actual
3450100.002022-08-127463Budget
1744327.362023-08-1274112Actual
9713100.002023-01-107466Budget
27979272.002024-07-127413Actual
2273100.002022-07-137413Budget
1394200.002022-06-127464Budget
37296466.002025-03-127415Actual
3775200.002022-08-127465Budget
25726296.002024-05-117463Actual
27889585.472024-06-1174213Actual
28481450.002024-07-127417Actual

Generated 2025-06-11 14:39:14.151 UTC