[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1335280.002022-06-207414Budget
29493149.002024-08-197436Actual
34169435.002024-12-207467Actual
15855119.002023-07-217436Actual
20655393.002023-12-217463Actual
17918179.002023-09-207436Actual
8196.002022-05-207463Actual
19744243.002023-11-207464Actual
31539337.002024-10-197464Actual
32954146.002024-11-197466Actual
4431200.002022-08-207468Budget
18948167.002023-10-207446Actual
25134382.002024-04-197417Actual
7368200.002022-11-207446Budget
1867144.002022-06-207466Actual
28749375.232024-07-2074311Actual
27272167.002024-06-197466Actual
30350264.002024-09-197473Actual
31419236.002024-10-197463Actual
11096252.602023-02-187428Actual
28694302.892024-07-2074111Actual
1850546.502023-09-2074612Actual
14106485.942023-05-207418Actual
35379651.092025-01-187418Actual

Generated 2025-06-19 14:48:18.123 UTC