[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8597100.002022-12-197466Budget
21006156.002023-12-197446Actual
25943320.002024-05-177465Actual
22216611.702024-01-167418Actual
22811239.002024-02-167415Actual
35878790.742025-01-1674613Actual
38829588.972025-04-187418Actual
17324149.702023-08-1874411Actual
13952138.002023-05-187466Actual
9327205.002023-01-167415Actual
22598416.002024-02-167413Actual
12753200.002023-04-187465Budget
1287100.002022-06-187473Budget
2653200.002022-07-197465Budget
209280.002022-05-187414Budget
21414211.402023-12-1974411Actual
13163272.002023-04-187417Actual
2983158.002022-07-197466Actual
29042767.932024-07-1874213Actual
10830120.002023-02-167466Actual
35286323.002025-01-167417Actual
635200.002022-05-187446Budget
11705100.002023-03-187416Budget
3396595.002024-12-187426Actual

Generated 2025-06-18 01:08:57.343 UTC