[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 546  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12880200.002023-04-197426Budget
11802170.002023-03-197436Actual
36649359.282025-02-1774111Actual
25044152.002024-04-187456Actual
29287414.002024-08-187464Actual
20655393.002023-12-207463Actual
29465148.002024-08-187426Actual
36088467.002025-02-177464Actual
6947200.002022-11-197414Budget
12550207.002023-04-197414Actual
22753200.002024-02-177464Actual
18094329.002023-09-197467Actual
7146267.002022-11-197465Actual
7740200.002022-11-197428Budget
22123357.002024-01-177417Actual
31476236.002024-10-187473Actual
25255490.482024-04-187428Actual
26325473.822024-05-187428Actual
8817200.002022-12-207418Budget
1953439.062023-10-1974612Actual
37496138.002025-03-197456Actual
13839150.002023-05-197426Actual
29252499.002024-08-187414Actual
962352.602022-05-197418Actual

Generated 2025-06-19 00:24:55.942 UTC