[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7693200.002022-10-247418Budget
27132133.002024-05-237416Actual
14607267.002023-05-247473Actual
21062119.002023-11-247466Actual
20114.002022-04-237413Actual
16238182.682023-06-2474211Actual
4046100.002022-07-247456Budget
18271242.252023-08-2474111Actual
29345344.002024-07-237415Actual
9931292.002022-12-227418Actual
39004336.942025-03-2474311Actual
15017467.002023-05-247417Actual
2250828.422023-12-2274112Actual
23043151.002024-01-227466Actual
2351328.422024-01-2274112Actual
16774298.002023-07-247465Actual
4325200.002022-07-247418Budget
20447193.322023-10-2474611Actual
12880200.002023-03-247426Budget
13305290.482023-03-247418Actual
16086.002022-04-237473Actual
1945206.002022-05-247417Actual
2084288.972022-05-247418Actual
12284200.002023-02-217468Budget

Generated 2025-05-24 00:37:45.071 UTC