[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 741  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7322100.002022-10-207436Budget
35031334.002024-12-187465Actual
7740200.002022-10-207428Budget
23757224.002024-02-177464Actual
13752326.002023-04-197465Actual
24257476.852024-02-177468Actual
29438134.002024-07-197416Actual
31056306.082024-08-1974411Actual
19063342.002023-09-197417Actual
10969200.002023-01-187467Budget
37444193.002025-02-177436Actual
15172557.152023-05-207468Actual
8443130.002022-11-207436Actual
36529708.672025-01-187418Actual
12174237.452023-02-177418Actual
25289482.912024-03-197468Actual
16618323.002023-07-207473Actual
8067200.002022-11-207414Budget
7006280.002022-10-207464Budget
2733100.002022-06-207416Budget
14516369.002023-05-207413Actual
6023261.002022-09-197465Actual
21414211.402023-11-2074411Actual
38026443.322025-02-1774212Actual

Generated 2025-05-19 22:10:58.494 UTC