[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1011200.002022-04-237428Budget
14635218.002023-05-247414Actual
27422654.122024-05-237418Actual
19802363.002023-10-247415Actual
23694386.002024-02-217473Actual
32418481.962024-09-2274213Actual
7146267.002022-10-247465Actual
25402198.642024-03-2374311Actual
2603090.002024-04-227426Actual
35229165.002024-12-227466Actual
25347142.252024-03-2374111Actual
30378346.002024-08-237414Actual
35170133.002024-12-227446Actual
17863179.002023-08-247416Actual
1615100.002022-05-247416Budget
38145741.622025-02-2174213Actual
1945206.002022-05-247417Actual
27624350.772024-05-2374411Actual
15649313.002023-06-247464Actual
5883200.002022-09-237464Budget
35144194.002024-12-227436Actual
12284200.002023-02-217468Budget
8205200.002022-11-247415Budget
31690186.002024-09-227416Actual

Generated 2025-05-23 12:00:23.269 UTC