[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411100.002022-08-257473Budget
1759200.002022-07-257446Budget
6681200.002022-11-247468Budget
15827111.002023-08-257426Actual
27484393.512024-07-247468Actual
3999100.002022-09-247446Budget
22277434.422024-02-227468Actual
2085200.002022-07-257418Budget
3775200.002022-09-247465Budget
10444200.002023-03-257415Budget
4186200.002022-09-247417Budget
7741308.662022-12-257428Actual
13305290.482023-05-257418Actual
8737200.002023-01-257467Budget
5634138.002022-11-247413Actual
12424100.002023-05-257463Budget
35286323.002025-02-227417Actual
4838200.002022-10-257415Budget
25813306.002024-06-237414Actual
1286107.002022-07-257473Actual
29790622.302024-09-237468Actual
10970247.002023-03-257467Actual
6572200.002022-11-247418Budget
2516200.002022-08-257464Budget

Generated 2025-07-24 23:18:59.614 UTC