[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2273100.002022-06-247413Budget
35608289.062024-12-2274511Actual
26983408.002024-05-237464Actual
491100.002022-04-237416Budget
12833100.002023-03-247416Budget
17270232.682023-07-2474211Actual
6431167.002022-09-237417Actual
8268200.002022-11-247465Budget
12223335.942023-02-217428Actual
10118116.002023-01-227413Actual
12881118.002023-03-247426Actual
682100.002022-04-237456Budget
29728651.092024-07-237418Actual
18002141.002023-08-247466Actual
37798279.492025-02-2174111Actual
15855119.002023-06-247436Actual
2006255.002022-05-247467Actual
15110476.852023-05-247418Actual
36790383.742025-01-2274611Actual
4245200.002022-07-247467Budget
881200.002022-04-237467Budget
24724323.002024-03-237473Actual
2982200.002022-06-247466Budget
24752246.002024-03-237414Actual

Generated 2025-05-23 17:18:54.256 UTC