[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13353200.002023-03-237428Budget
32451545.122024-09-2174613Actual
29465148.002024-07-227426Actual
29224209.002024-07-227473Actual
34575457.152024-11-2274212Actual
32814148.002024-10-227416Actual
36649359.282025-01-2174111Actual
14960144.002023-05-237466Actual
6293111.002022-09-227456Actual
21119414.002023-11-237417Actual
32921141.002024-10-227456Actual
29930260.342024-07-2274411Actual
29545123.002024-07-227456Actual
12095158.002023-02-207467Actual
15052327.002023-05-237467Actual
39004336.942025-03-2374311Actual
38118717.052025-02-2074113Actual
1850546.502023-08-2374612Actual
9978293.512022-12-217428Actual
31979625.342024-09-217418Actual
30671106.002024-08-227456Actual
23694386.002024-02-207473Actual
31476236.002024-09-217473Actual
1151100.002022-05-237413Budget

Generated 2025-05-22 10:00:06.733 UTC