[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411100.002022-07-197473Budget
24104329.002024-03-177417Actual
8817200.002022-12-197418Budget
12096200.002023-03-187467Budget
37389138.002025-03-187416Actual
33305218.852024-11-1774411Actual
14875199.002023-06-187436Actual
13413200.002023-04-187468Budget
10678181.002023-02-167436Actual
4185237.002022-08-187417Actual
35699300.762025-01-1674112Actual
15997318.002023-07-197417Actual
2665436.932024-05-1774612Actual
29545123.002024-08-177456Actual
29728651.092024-08-177418Actual
32391422.312024-10-1774113Actual
32921141.002024-11-177456Actual
21623344.002024-01-167413Actual
1744327.362023-08-1874112Actual
6247105.002022-10-187446Actual
12612235.002023-04-187464Actual
32814148.002024-11-177416Actual
2457528.422024-03-1774612Actual
9464161.002023-01-167416Actual

Generated 2025-06-18 02:52:58.496 UTC