[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682190.002022-11-197463Budget
34575457.152024-12-1974212Actual
31176465.662024-09-1874212Actual
25785245.002024-05-187473Actual
5555213.212022-09-197468Actual
2410111.002022-07-207473Actual
1335280.002022-06-197414Budget
11801100.002023-03-197436Budget
15172557.152023-06-197468Actual
29224209.002024-08-187473Actual
31327780.212024-09-1874613Actual
17712287.002023-09-197464Actual
7553200.002022-11-197417Budget
17324149.702023-08-1974411Actual
19218399.572023-10-197468Actual
30201780.212024-08-1874613Actual
5308200.002022-09-197417Budget
14011486.002023-05-197417Actual
7006280.002022-11-197464Budget
3529100.002022-08-197473Budget
29075452.142024-07-1974613Actual
6199100.002022-10-197436Budget
29756476.852024-08-187428Actual
8444100.002022-12-207436Budget

Generated 2025-06-18 05:01:51.779 UTC