[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4373200.002022-08-197428Budget
35229165.002025-01-177466Actual
13304200.002023-04-197418Budget
26712496.002024-05-1874113Actual
10179100.002023-02-177463Budget
19976123.002023-11-197446Actual
24047188.002024-03-187466Actual
14727277.002023-06-197415Actual
18867114.002023-10-197416Actual
16939153.002023-08-197456Actual
10910197.002023-02-177417Actual
21834304.002024-01-177415Actual
19625410.002023-11-197463Actual
38829588.972025-04-197418Actual
6246100.002022-10-197446Budget
39150355.022025-04-1974112Actual
2603090.002024-05-187426Actual
7802200.002022-11-197468Budget
24138333.002024-03-187467Actual
20413202.892023-11-1974511Actual
33668301.002024-12-197463Actual
4838200.002022-09-197415Budget
20246673.822023-11-197468Actual
36181302.002025-02-177465Actual

Generated 2025-06-19 00:57:46.295 UTC