[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10304200.002023-01-197414Budget
17351123.102023-07-2174511Actual
19744243.002023-10-217464Actual
39150355.022025-03-2174112Actual
801890.002022-11-217473Budget
9561122.002022-12-197436Actual
16913157.002023-07-217446Actual
14635218.002023-05-217414Actual
29876289.062024-07-2074211Actual
1750139.062023-07-2174612Actual
19625410.002023-10-217463Actual
36436486.002025-01-197417Actual
17678315.002023-08-217414Actual
1615100.002022-05-217416Budget
34667548.632024-11-2074113Actual
6246100.002022-09-207446Budget
25429166.722024-03-2074411Actual
8490168.002022-11-217446Actual
2332100.002022-06-217463Budget
23722244.002024-02-187414Actual
23815298.002024-02-187415Actual
80100.002022-04-207463Budget
36591645.032025-01-197468Actual
26829275.002024-05-207413Actual

Generated 2025-05-21 02:04:40.348 UTC