[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11236100.002022-08-117413Budget
1335280.002021-11-117414Budget
2830100.002021-12-127436Budget
26446103.952023-10-1174211Actual
10502200.002022-07-127465Budget
19358180.552023-03-1374411Actual
17122454.122023-01-117418Actual
30201780.212024-01-1174613Actual
2459280.002021-12-127414Budget
13893141.002022-10-117446Actual
14762240.002022-11-117465Actual
36146426.002024-07-127415Actual
13304200.002022-09-117418Budget
12284200.002022-08-117468Budget
8206232.002022-05-147415Actual
36876398.642024-07-1274212Actual
35527298.642024-06-1174211Actual
31887467.002024-03-127417Actual
39058330.552024-09-1174511Actual
12550207.002022-09-117414Actual
15529376.002022-12-127463Actual
34169435.002024-05-137467Actual
12175200.002022-08-117418Budget
35321346.002024-06-117467Actual

Generated 2024-11-11 02:30:16.081 UTC