[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10364200.002023-02-197464Budget
25402198.642024-04-2074311Actual
12174237.452023-03-217418Actual
3718200.002022-08-217415Budget
8864254.122022-12-227428Actual
37529152.002025-03-217466Actual
2715997.002024-06-207426Actual
19358180.552023-10-2174411Actual
18716246.002023-10-217464Actual
25456173.102024-04-2074511Actual
2153342.252023-12-2274112Actual
1208100.002022-06-217463Budget
31002294.382024-09-2074211Actual
29876289.062024-08-2074211Actual
1250370.002023-04-217473Actual
14106485.942023-05-217418Actual
208240.002022-05-217414Actual
2665436.932024-05-2074612Actual
15285149.702023-06-2174311Actual
13952138.002023-05-217466Actual
36266126.002025-02-197426Actual
32241364.602024-10-2074611Actual
17770261.002023-09-217415Actual
28636660.182024-07-217468Actual

Generated 2025-06-20 05:26:51.817 UTC