[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4900200.002022-08-257465Budget
10039200.002022-12-237468Budget
6151100.002022-09-247426Budget
24752246.002024-03-247414Actual
38446325.002025-03-257415Actual
24370161.402024-02-2274311Actual
2560648.632024-03-2474612Actual
25044152.002024-03-247456Actual
17242163.532023-07-2574111Actual
2877200.002022-06-257446Budget
6199100.002022-09-247436Budget
2603090.002024-04-237426Actual
13839150.002023-04-247426Actual
5228104.002022-08-257466Actual
31210457.152024-08-2474612Actual
38949376.302025-03-2574111Actual
12283254.122023-02-227468Actual
18597439.002023-09-247463Actual
26712496.002024-04-2374113Actual
3951112.002022-07-257436Actual
21100.002022-04-247413Budget
1025696.002023-01-237473Actual
3998125.002022-07-257446Actual
10909200.002023-01-237417Budget

Generated 2025-05-24 04:40:02.745 UTC