[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12833100.002023-03-237416Budget
39270622.322025-03-2374113Actual
5307166.002022-08-237417Actual
8067200.002022-11-237414Budget
35321346.002024-12-217467Actual
22277434.422023-12-217468Actual
1025696.002023-01-217473Actual
31597466.002024-09-217415Actual
31002294.382024-08-2274211Actual
24964111.002024-03-227426Actual
18654310.002023-09-227473Actual
38145741.622025-02-2074213Actual
2354535.872024-01-2174612Actual
19591501.002023-10-237413Actual
14134670.792023-04-227428Actual
17297230.552023-07-2374311Actual
32721383.002024-10-227415Actual
6946256.002022-10-237414Actual
3061232.002022-06-237417Actual
2194345.032022-05-237468Actual
27484393.512024-05-227468Actual
25289482.912024-03-227468Actual
881200.002022-04-227467Budget
30378346.002024-08-227414Actual

Generated 2025-05-22 10:15:04.922 UTC