[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5076100.002022-08-237436Budget
24964111.002024-03-227426Actual
22277434.422023-12-217468Actual
26921319.002024-05-227473Actual
20833322.002023-11-237415Actual
12424100.002023-03-237463Budget
5122100.002022-08-237446Budget
1069200.002022-04-227468Budget
5556200.002022-08-237468Budget
5367173.002022-08-237467Actual
2451642.252024-02-2074112Actual
38646125.002025-03-237456Actual
37826196.512025-02-2074211Actual
2830100.002022-06-237436Budget
37998375.232025-02-2074112Actual
17678315.002023-08-237414Actual
32721383.002024-10-227415Actual
16681203.002023-07-237464Actual
14847176.002023-05-237426Actual
23255619.272024-01-217468Actual
14635218.002023-05-237414Actual
32418481.962024-09-2174213Actual
11096252.602023-01-217428Actual
24104329.002024-02-207417Actual

Generated 2025-05-22 19:45:55.483 UTC