[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5229100.002022-08-207466Budget
30796325.002024-08-197467Actual
14046448.002023-04-197467Actual
5169135.002022-08-207456Actual
34455268.852024-11-1974511Actual
33131485.942024-10-197428Actual
28014335.002024-06-197463Actual
1535200.002022-05-207465Budget
12930124.002023-03-207436Actual
34374226.302024-11-1974211Actual
3451103.002022-07-207463Actual
9979200.002022-12-187428Budget
6023261.002022-09-197465Actual
23221608.672024-01-187428Actual
21623344.002023-12-187413Actual
32600193.002024-10-197473Actual
37940389.062025-02-1774611Actual
1847232.672023-08-2074112Actual
11752157.002023-02-177426Actual
36239174.002025-01-187416Actual
30084344.382024-07-1974612Actual
27132133.002024-05-197416Actual
24844236.002024-03-197415Actual
37678542.002025-02-177418Actual

Generated 2025-05-19 04:00:13.722 UTC