[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7322100.002022-10-257436Budget
27685250.762024-05-2474611Actual
34875212.002024-12-237473Actual
588100.002022-04-247436Budget
4373200.002022-07-257428Budget
29042767.932024-06-2474213Actual
8491200.002022-11-257446Budget
11895100.002023-02-227456Budget
15742202.002023-06-257465Actual
17029325.002023-07-257417Actual
38353344.002025-03-257414Actual
39212425.242025-03-2574612Actual
3717250.002022-07-257415Actual
23221608.672024-01-237428Actual
13413200.002023-03-257468Budget
12976100.002023-03-257446Budget
457196.002022-08-257463Actual
26983408.002024-05-247464Actual
10725104.002023-01-237446Actual
32543253.002024-10-247463Actual
2715997.002024-05-247426Actual
9002100.002022-12-237413Budget
8395100.002022-11-257426Budget
6352100.002022-09-247466Budget

Generated 2025-05-24 22:15:54.754 UTC