[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11158200.002023-01-227468Budget
2411100.002022-06-247473Budget
12832143.002023-03-247416Actual
31830141.002024-09-227466Actual
30704157.002024-08-237466Actual
18894153.002023-09-237426Actual
17351123.102023-07-2474511Actual
35170133.002024-12-227446Actual
37238480.002025-02-217464Actual
1445936.932023-04-2374612Actual
10305183.002023-01-227414Actual
3952100.002022-07-247436Budget
36677357.152025-01-2274211Actual
22335141.192023-12-2274111Actual
35845776.702024-12-2274213Actual
8127280.002022-11-247464Budget
6024200.002022-09-237465Budget
2085200.002022-05-247418Budget
32895166.002024-10-237446Actual
3776188.002022-07-247465Actual
2653200.002022-06-247465Budget
29930260.342024-07-2374411Actual
33251366.722024-10-2374211Actual
11237131.002023-02-217413Actual

Generated 2025-05-23 20:37:12.997 UTC