[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002022-12-187436Budget
21441163.532023-12-1874511Actual
9248255.002023-01-157464Actual
35699300.762025-01-1574112Actual
3903100.002022-08-177426Budget
29287414.002024-08-167464Actual
30916637.462024-09-167468Actual
27364346.002024-06-167467Actual
32299274.172024-10-1674112Actual
13304200.002023-04-177418Budget
1614125.002022-06-177416Actual
36876398.642025-02-1574212Actual
29075452.142024-07-1774613Actual
1805131.002022-06-177456Actual
38268359.002025-04-177463Actual
9464161.002023-01-157416Actual
12612235.002023-04-177464Actual
11802170.002023-03-177436Actual
3309200.002022-07-187468Budget
2554745.442024-04-1674112Actual
26829275.002024-06-167413Actual
28014335.002024-07-177463Actual
21274382.912023-12-187468Actual
27213132.002024-06-167446Actual

Generated 2025-06-16 09:13:26.012 UTC