[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10364200.002023-01-187464Budget
17324149.702023-07-2074411Actual
14847176.002023-05-207426Actual
34401234.812024-11-1974311Actual
26325473.822024-04-187428Actual
10677100.002023-01-187436Budget
36054529.002025-01-187414Actual
38481281.002025-03-207465Actual
35727411.412024-12-1874212Actual
30084344.382024-07-1974612Actual
3717250.002022-07-207415Actual
8206232.002022-11-207415Actual
22633382.002024-01-187463Actual
2332100.002022-06-207463Budget
28895350.772024-06-1974112Actual
33397282.682024-10-1974112Actual
38620129.002025-03-207446Actual
21953172.002023-12-187426Actual
35760479.492024-12-1874612Actual
1137480.002023-02-177473Budget
15346142.252023-05-2074611Actual
1540439.062023-05-2074112Actual
28516365.002024-06-197467Actual
2595157.002022-06-207415Actual

Generated 2025-05-19 03:58:58.887 UTC