[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
906290.002023-01-167463Budget
22066198.002024-01-167466Actual
33305218.852024-11-1774411Actual
24343182.682024-03-1774211Actual
20127329.002023-11-187467Actual
37907319.912025-03-1874511Actual
1535200.002022-06-187465Budget
6493267.002022-10-187467Actual
37389138.002025-03-187416Actual
5634138.002022-10-187413Actual
26949514.002024-06-177414Actual
33011410.002024-11-177417Actual
10443276.002023-02-167415Actual
19802363.002023-11-187415Actual
3529100.002022-08-187473Budget
35527298.642025-01-1674211Actual
25456173.102024-04-1774511Actual
1663100.002022-06-187426Budget
882217.002022-05-187467Actual
34288508.672024-12-187468Actual
17770261.002023-09-187415Actual
7474100.002022-11-187466Budget
2454343.312024-03-1774212Actual
34489325.232024-12-1874611Actual

Generated 2025-06-17 09:14:40.000 UTC