[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6199100.002022-10-207436Budget
8067200.002022-12-217414Budget
2332100.002022-07-217463Budget
16292139.062023-07-2174411Actual
14635218.002023-06-207414Actual
5774100.002022-10-207473Budget
882217.002022-05-207467Actual
21119414.002023-12-217417Actual
18774290.002023-10-207415Actual
24992130.002024-04-197436Actual
1151100.002022-06-207413Budget
37529152.002025-03-207466Actual
32954146.002024-11-197466Actual
14256223.102023-05-2074211Actual
2715997.002024-06-197426Actual
34818383.002025-01-187463Actual
21776284.002024-01-187464Actual
22123357.002024-01-187417Actual
4510112.002022-09-207413Actual
18152413.212023-09-207418Actual
37026783.722025-02-1874613Actual
18299168.852023-09-2074211Actual
38481281.002025-04-207465Actual
11801100.002023-03-207436Budget

Generated 2025-06-19 03:53:07.790 UTC