[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12613200.002022-09-117464Budget
6431167.002022-03-137417Actual
35554300.762024-06-1174311Actual
31830141.002024-03-127466Actual
31268496.002024-02-1174113Actual
32954146.002024-04-127466Actual
23221608.672023-07-127428Actual
35196117.002024-06-117456Actual
19922130.002023-04-137426Actual
15881123.002022-12-127446Actual
10039200.002022-06-117468Budget
1208100.002021-11-117463Budget
9063101.002022-06-117463Actual
22244602.612023-06-117428Actual
28722218.852023-12-1274211Actual
914090.002022-06-117473Budget
2665436.932023-10-1174612Actual
37470132.002024-08-117446Actual
30258338.002024-02-117413Actual
1950339.062023-03-1374212Actual
11752157.002022-08-117426Actual
1663100.002021-11-117426Budget
36557645.032024-07-127428Actual
13352285.932022-09-117428Actual

Generated 2024-11-10 17:37:54.682 UTC