[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
963200.002022-04-227418Budget
38594153.002025-03-237436Actual
3717250.002022-07-237415Actual
13352285.932023-03-237428Actual
36529708.672025-01-217418Actual
689990.002022-10-237473Budget
38891464.732025-03-237468Actual
16090663.212023-06-237418Actual
15707328.002023-06-237415Actual
15997318.002023-06-237417Actual
9792242.002022-12-217417Actual
1641133.742023-06-2374112Actual
37826196.512025-02-2074211Actual
35229165.002024-12-217466Actual
15172557.152023-05-237468Actual
23815298.002024-02-207415Actual
26473158.212024-04-2174311Actual
36266126.002025-01-217426Actual
7006280.002022-10-237464Budget
3528121.002022-07-237473Actual
24370161.402024-02-2074311Actual
2006255.002022-05-237467Actual
29493149.002024-07-227436Actual
962352.602022-04-227418Actual

Generated 2025-05-22 11:40:42.264 UTC