[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350200.002022-05-197415Budget
18213508.672023-09-197468Actual
11625200.002023-03-197465Budget
25289482.912024-04-187468Actual
31887467.002024-10-187417Actual
39058330.552025-04-1974511Actual
27074267.002024-06-187465Actual
19218399.572023-10-197468Actual
14046448.002023-05-197467Actual
1077199.002023-02-177456Actual
29345344.002024-08-187415Actual
20712391.002023-12-207473Actual
11752157.002023-03-197426Actual
7368200.002022-11-197446Budget
33788490.002024-12-197464Actual
13839150.002023-05-197426Actual
8206232.002022-12-207415Actual
12174237.452023-03-197418Actual
6294100.002022-10-197456Budget
21154467.002023-12-207467Actual
21953172.002024-01-177426Actual
21926162.002024-01-177416Actual
23255619.272024-02-177468Actual
29015645.122024-07-1974113Actual

Generated 2025-06-18 23:00:50.529 UTC