[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4431200.002022-08-167468Budget
8490168.002022-12-177446Actual
29493149.002024-08-157436Actual
22984108.002024-02-147446Actual
25943320.002024-05-157465Actual
1850546.502023-09-1674612Actual
27922671.442024-06-1574613Actual
34169435.002024-12-167467Actual
21387163.532023-12-1774311Actual
27484393.512024-06-157468Actual
35379651.092025-01-147418Actual
22158329.002024-01-147467Actual
10772100.002023-02-147456Budget
12881118.002023-04-167426Actual
9713100.002023-01-147466Budget
30378346.002024-09-157414Actual
38829588.972025-04-167418Actual
7224200.002022-11-167416Budget
22845359.002024-02-147465Actual
1440144.382023-05-1674112Actual
20740254.002023-12-177414Actual
13024119.002023-04-167456Actual
1947642.252023-10-1674112Actual
12222200.002023-03-167428Budget

Generated 2025-06-16 01:28:25.809 UTC