[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9512100.002023-01-167426Budget
27213132.002024-06-177446Actual
37175217.002025-03-187473Actual
35031334.002025-01-167465Actual
10304200.002023-02-167414Budget
37118370.002025-03-187463Actual
8205200.002022-12-197415Budget
2085200.002022-06-187418Budget
21062119.002023-12-197466Actual
31745130.002024-10-177436Actual
24458189.062024-03-1774611Actual
36346123.002025-02-167456Actual
26143106.002024-05-177466Actual
19063342.002023-10-187417Actual
8395100.002022-12-197426Budget
7224200.002022-11-187416Budget
8816376.852022-12-197418Actual
36848359.282025-02-1674112Actual
30796325.002024-09-177467Actual
1663100.002022-06-187426Budget
35321346.002025-01-167467Actual
29578167.002024-08-177466Actual
4185237.002022-08-187417Actual
6682354.122022-10-187468Actual

Generated 2025-06-17 23:17:54.086 UTC