[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830100.002022-06-247436Budget
29015645.122024-06-2374113Actual
21387163.532023-11-2474311Actual
689879.002022-10-247473Actual
12977116.002023-03-247446Actual
21776284.002023-12-227464Actual
7007272.002022-10-247464Actual
16618323.002023-07-247473Actual
8538148.002022-11-247456Actual
14847176.002023-05-247426Actual
36088467.002025-01-227464Actual
17678315.002023-08-247414Actual
7416100.002022-10-247456Budget
10364200.002023-01-227464Budget
22244602.612023-12-227428Actual
30050364.602024-07-2374212Actual
1945206.002022-05-247417Actual
14820147.002023-05-247416Actual
15649313.002023-06-247464Actual
17270232.682023-07-2474211Actual
10304200.002023-01-227414Budget
29345344.002024-07-237415Actual
8738218.002022-11-247467Actual
36529708.672025-01-227418Actual

Generated 2025-05-24 02:55:53.935 UTC