[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12424100.002023-03-247463Budget
6294100.002022-09-237456Budget
12881118.002023-03-247426Actual
14228142.252023-04-2374111Actual
9562100.002022-12-227436Budget
16939153.002023-07-247456Actual
28014335.002024-06-237463Actual
1069200.002022-04-237468Budget
15881123.002023-06-247446Actual
39330503.022025-03-2474613Actual
12222200.002023-02-217428Budget
5170100.002022-08-247456Budget
31295459.162024-08-2374213Actual
1025780.002023-01-227473Budget
5494246.542022-08-247428Actual
19591501.002023-10-247413Actual
21926162.002023-12-227416Actual
37470132.002025-02-217446Actual
9141110.002022-12-227473Actual
3528121.002022-07-247473Actual
37706648.062025-02-217428Actual
31745130.002024-09-227436Actual
34726717.052024-11-2374613Actual
35144194.002024-12-227436Actual

Generated 2025-05-23 16:37:58.349 UTC