[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6024200.002022-10-207465Budget
13536367.002023-05-207463Actual
10305183.002023-02-187414Actual
8347200.002022-12-217416Budget
20213602.612023-11-207428Actual
16774298.002023-08-207465Actual
29635520.002024-08-197417Actual
25255490.482024-04-197428Actual
32418481.962024-10-1974213Actual
9930200.002023-01-187418Budget
13952138.002023-05-207466Actual
1209135.002022-06-207463Actual
12095158.002023-03-207467Actual
9852200.002023-01-187467Budget
12362100.002023-04-207413Budget
28339202.002024-07-207436Actual
35641242.252025-01-1874611Actual
5229100.002022-09-207466Budget
21926162.002024-01-187416Actual
30916637.462024-09-197468Actual
1953439.062023-10-2074612Actual
1077199.002023-02-187456Actual
38646125.002025-04-207456Actual
2654180.002022-07-217465Actual

Generated 2025-06-19 05:03:36.643 UTC