[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9465200.002022-12-227416Budget
9930200.002022-12-227418Budget
10724100.002023-01-227446Budget
350200.002022-04-237415Budget
23850230.002024-02-217465Actual
4186200.002022-07-247417Budget
25018108.002024-03-237446Actual
24964111.002024-03-237426Actual
12832143.002023-03-247416Actual
16739322.002023-07-247415Actual
1866200.002022-05-247466Budget
29848312.472024-07-2374111Actual
26237450.002024-04-227467Actual
12612235.002023-03-247464Actual
33993128.002024-11-237436Actual
35170133.002024-12-227446Actual
18922153.002023-09-237436Actual
34077128.002024-11-237466Actual
10831100.002023-01-227466Budget
33397282.682024-10-2374112Actual
8596164.002022-11-247466Actual
13163272.002023-03-247417Actual
29493149.002024-07-237436Actual
25255490.482024-03-237428Actual

Generated 2025-05-23 05:05:16.147 UTC