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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12691200.002023-04-177415Budget
18152413.212023-09-177418Actual
28071231.002024-07-177473Actual
8817200.002022-12-187418Budget
7416100.002022-11-177456Budget
8126218.002022-12-187464Actual
6432200.002022-10-177417Budget
38566146.002025-04-177426Actual
28481450.002024-07-177417Actual
31717153.002024-10-167426Actual
22811239.002024-02-157415Actual
24015146.002024-03-167456Actual
24104329.002024-03-167417Actual
11097200.002023-02-157428Budget
29438134.002024-08-167416Actual
28133346.002024-07-177464Actual
22690297.002024-02-157473Actual
25227442.002024-04-167418Actual
36320184.002025-02-157446Actual
3251200.002022-07-187428Budget
3062200.002022-07-187417Budget
22984108.002024-02-157446Actual
13085100.002023-04-177466Budget
18682216.002023-10-177414Actual

Generated 2025-06-16 22:22:39.134 UTC