[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6024200.002022-09-237465Budget
23368165.662024-01-2274311Actual
1250370.002023-03-247473Actual
31745130.002024-09-227436Actual
9791200.002022-12-227417Budget
8490168.002022-11-247446Actual
914090.002022-12-227473Budget
38539185.002025-03-247416Actual
24879268.002024-03-237465Actual
1535200.002022-05-247465Budget
26739459.162024-04-2274213Actual
4046100.002022-07-247456Budget
26325473.822024-04-227428Actual
8395100.002022-11-247426Budget
8196.002022-04-237463Actual
13717304.002023-04-237415Actual
36266126.002025-01-227426Actual
36909463.532025-01-2274612Actual
19276142.252023-09-2374111Actual
30916637.462024-08-237468Actual
15907186.002023-06-247456Actual
6573384.422022-09-237418Actual
9608137.002022-12-227446Actual
11097200.002023-01-227428Budget

Generated 2025-05-23 18:22:24.496 UTC