[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4373200.002022-07-247428Budget
689879.002022-10-247473Actual
20127329.002023-10-247467Actual
11297109.002023-02-217463Actual
16832181.002023-07-247416Actual
5447278.362022-08-247418Actual
16292139.062023-06-2474411Actual
17029325.002023-07-247417Actual
26143106.002024-04-227466Actual
3451103.002022-07-247463Actual
20413202.892023-10-2474511Actual
33576545.122024-10-2374613Actual
27422654.122024-05-237418Actual
822200.002022-04-237417Budget
1010222.302022-04-237428Actual
9464161.002022-12-227416Actual
1286107.002022-05-247473Actual
21868226.002023-12-227465Actual
37740711.702025-02-217468Actual
36994631.092025-01-2274213Actual
9386208.002022-12-227465Actual
24343182.682024-02-2174211Actual
28133346.002024-06-237464Actual
12550207.002023-03-247414Actual

Generated 2025-05-23 18:26:55.553 UTC