[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-07-197464Budget
10444200.002023-02-167415Budget
22811239.002024-02-167415Actual
18002141.002023-09-187466Actual
21742244.002024-01-167414Actual
7880100.002022-12-197413Budget
26864326.002024-06-177463Actual
21981188.002024-01-167436Actual
37620354.002025-03-187467Actual
34455268.852024-12-1874511Actual
32508416.002024-11-177413Actual
20980161.002023-12-197436Actual
9851155.002023-01-167467Actual
18654310.002023-10-187473Actual
12222200.002023-03-187428Budget
10725104.002023-02-167446Actual
25813306.002024-05-177414Actual
19682444.002023-11-187473Actual
10580141.002023-02-167416Actual
32299274.172024-10-1774112Actual
1946200.002022-06-187417Budget
1646932.672023-07-1974612Actual
33788490.002024-12-187464Actual
24424184.812024-03-1774511Actual

Generated 2025-06-17 10:53:57.650 UTC