[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193200.002022-05-257468Budget
28424176.002024-06-247466Actual
23694386.002024-02-227473Actual
22958202.002024-01-237436Actual
8206232.002022-11-257415Actual
23422194.382024-01-2374511Actual
1759200.002022-05-257446Budget
31419236.002024-09-237463Actual
22903153.002024-01-237416Actual
30704157.002024-08-247466Actual
24752246.002024-03-247414Actual
30671106.002024-08-247456Actual
3951112.002022-07-257436Actual
17385181.612023-07-2574611Actual
37706648.062025-02-227428Actual
24397163.532024-02-2274411Actual
39212425.242025-03-2574612Actual
6947200.002022-10-257414Budget
32127219.912024-09-2374211Actual
26325473.822024-04-237428Actual
17324149.702023-07-2574411Actual
15881123.002023-06-257446Actual
16972131.002023-07-257466Actual
19276142.252023-09-2474111Actual

Generated 2025-05-24 22:25:50.882 UTC