[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2459280.002022-06-307414Budget
17593348.002023-08-307463Actual
15855119.002023-06-307436Actual
1250370.002023-03-307473Actual
269187.002022-04-297464Actual
28776241.192024-06-2974411Actual
12880200.002023-03-307426Budget
14901115.002023-05-307446Actual
8737200.002022-11-307467Budget
20952134.002023-11-307426Actual
4648107.002022-08-307473Actual
17122454.122023-07-307418Actual
18922153.002023-09-297436Actual
10724100.002023-01-287446Budget
8597100.002022-11-307466Budget
1805131.002022-05-307456Actual
882217.002022-04-297467Actual
32954146.002024-10-297466Actual
27922671.442024-05-2974613Actual
31632388.002024-09-287465Actual
14847176.002023-05-307426Actual
36181302.002025-01-287465Actual
24047188.002024-02-277466Actual
18299168.852023-08-3074211Actual

Generated 2025-05-29 05:03:07.810 UTC