[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
914090.002022-12-237473Budget
18894153.002023-09-247426Actual
36088467.002025-01-237464Actual
19006137.002023-09-247466Actual
7416100.002022-10-257456Budget
16152519.272023-06-257468Actual
19744243.002023-10-257464Actual
4758200.002022-08-257464Budget
11753200.002023-02-227426Budget
27570307.152024-05-2474211Actual
6761100.002022-10-257413Budget
10040240.482022-12-237468Actual
12550207.002023-03-257414Actual
33045439.002024-10-247467Actual
38949376.302025-03-2574111Actual
35031334.002024-12-237465Actual
23422194.382024-01-2374511Actual
8444100.002022-11-257436Budget
23989113.002024-02-227446Actual
26202514.002024-04-237417Actual
12691200.002023-03-257415Budget
19837250.002023-10-257465Actual
6572200.002022-09-247418Budget
7321107.002022-10-257436Actual

Generated 2025-05-25 00:57:01.575 UTC