[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11236100.002023-02-187413Budget
20246673.822023-10-217468Actual
29380269.002024-07-207465Actual
37853311.402025-02-1874311Actual
28602599.582024-06-207428Actual
26949514.002024-05-207414Actual
16292139.062023-06-2174411Actual
12551200.002023-03-217414Budget
15052327.002023-05-217467Actual
30050364.602024-07-2074212Actual
35089116.002024-12-197416Actual
1614125.002022-05-217416Actual
15529376.002023-06-217463Actual
6946256.002022-10-217414Actual
3202337.452022-06-217418Actual
20655393.002023-11-217463Actual
26921319.002024-05-207473Actual
10444200.002023-01-197415Budget
14669230.002023-05-217464Actual
21441163.532023-11-2174511Actual
22903153.002024-01-197416Actual
30142767.932024-07-2074113Actual
4106100.002022-07-217466Budget
37880219.912025-02-1874411Actual

Generated 2025-05-21 00:13:36.517 UTC