[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13413200.002023-04-227468Budget
34575457.152024-12-2274212Actual
27889585.472024-06-2174213Actual
14256223.102023-05-2274211Actual
5822200.002022-10-227414Budget
5367173.002022-09-227467Actual
33788490.002024-12-227464Actual
33576545.122024-11-2174613Actual
27651289.062024-06-2174511Actual
32181212.472024-10-2174411Actual
17558374.002023-09-227413Actual
32418481.962024-10-2174213Actual
26500149.702024-05-2174411Actual
34401234.812024-12-2274311Actual
28391120.002024-07-227456Actual
37826196.512025-03-2274211Actual
30022370.982024-08-2174112Actual
36557645.032025-02-207428Actual
18774290.002023-10-227415Actual
1287100.002022-06-227473Budget
2458281.002022-07-237414Actual
37083410.002025-03-227413Actual
5123161.002022-09-227446Actual
635200.002022-05-227446Budget

Generated 2025-06-21 06:02:35.031 UTC