[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1069200.002022-05-187468Budget
29345344.002024-08-177415Actual
35608289.062025-01-1674511Actual
19802363.002023-11-187415Actual
36557645.032025-02-167428Actual
16292139.062023-07-1974411Actual
38891464.732025-04-187468Actual
24196657.152024-03-177418Actual
30022370.982024-08-1774112Actual
16032382.002023-07-197467Actual
11097200.002023-02-167428Budget
1806100.002022-06-187456Budget
7881130.002022-12-197413Actual
3251200.002022-07-197428Budget
28574482.912024-07-187418Actual
4373200.002022-08-187428Budget
29465148.002024-08-177426Actual
38026443.322025-03-1874212Actual
16090663.212023-07-197418Actual
13812172.002023-05-187416Actual
21154467.002023-12-197467Actual
28191363.002024-07-187415Actual
3952100.002022-08-187436Budget
2596200.002022-07-197415Budget

Generated 2025-06-18 01:32:08.036 UTC