[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12362100.002023-03-247413Budget
22984108.002024-01-227446Actual
25289482.912024-03-237468Actual
25227442.002024-03-237418Actual
19358180.552023-09-2374411Actual
35818559.162024-12-2274113Actual
34903403.002024-12-227414Actual
21274382.912023-11-247468Actual
22216611.702023-12-227418Actual
20952134.002023-11-247426Actual
34255576.852024-11-237428Actual
6151100.002022-09-237426Budget
19922130.002023-10-247426Actual
2982200.002022-06-247466Budget
30413439.002024-08-237464Actual
37826196.512025-02-2174211Actual
8864254.122022-11-247428Actual
11705100.002023-02-217416Budget
27862764.422024-05-2374113Actual
31002294.382024-08-2374211Actual
30882479.882024-08-237428Actual
37798279.492025-02-2174111Actual
2983158.002022-06-247466Actual
18774290.002023-09-237415Actual

Generated 2025-05-23 17:34:40.974 UTC