[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4325200.002022-07-237418Budget
16681203.002023-07-237464Actual
34169435.002024-11-227467Actual
8537100.002022-11-237456Budget
35878790.742024-12-2174613Actual
6247105.002022-09-227446Actual
29224209.002024-07-227473Actual
19184551.092023-09-227428Actual
1747043.312023-07-2374212Actual
13024119.002023-03-237456Actual
15258173.102023-05-2374211Actual
37998375.232025-02-2074112Actual
822200.002022-04-227417Budget
1641133.742023-06-2374112Actual
11801100.002023-02-207436Budget
1614125.002022-05-237416Actual
1712100.002022-05-237436Budget
18809344.002023-09-227465Actual
19331228.422023-09-2274311Actual
2272136.002022-06-237413Actual
8066256.002022-11-237414Actual
16265141.192023-06-2374311Actual
37175217.002025-02-207473Actual
13657276.002023-04-227464Actual

Generated 2025-05-22 05:42:03.649 UTC