[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830100.002022-06-237436Budget
27132133.002024-05-227416Actual
11157235.932023-01-217468Actual
37175217.002025-02-207473Actual
22277434.422023-12-217468Actual
19156608.672023-09-227418Actual
23935151.002024-02-207426Actual
4432228.362022-07-237468Actual
1137480.002023-02-207473Budget
34996346.002024-12-217415Actual
8738218.002022-11-237467Actual
25402198.642024-03-2274311Actual
16774298.002023-07-237465Actual
20002138.002023-10-237456Actual
38977314.592025-03-2374211Actual
28602599.582024-06-227428Actual
7368200.002022-10-237446Budget
32299274.172024-09-2174112Actual
36181302.002025-01-217465Actual
30704157.002024-08-227466Actual
31632388.002024-09-217465Actual
39330503.022025-03-2374613Actual
27771268.852024-05-2274212Actual
22417202.892023-12-2174411Actual

Generated 2025-05-22 18:43:53.708 UTC