[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193200.002022-05-207468Budget
1445936.932023-04-1974612Actual
1287100.002022-05-207473Budget
30882479.882024-08-197428Actual
25691312.002024-04-187413Actual
38977314.592025-03-2074211Actual
35760479.492024-12-1874612Actual
25456173.102024-03-1974511Actual
18894153.002023-09-197426Actual
38325186.002025-03-207473Actual
4978100.002022-08-207416Budget
9188200.002022-12-187414Budget
2557426.292024-03-1974212Actual
24138333.002024-02-177467Actual
31504444.002024-09-187414Actual
36994631.092025-01-1874213Actual
5075118.002022-08-207436Actual
8066256.002022-11-207414Actual
23694386.002024-02-177473Actual
22845359.002024-01-187465Actual
7272100.002022-10-207426Budget
19063342.002023-09-197417Actual
28957370.982024-06-1974612Actual
34169435.002024-11-197467Actual

Generated 2025-05-19 08:16:28.472 UTC