[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12551200.002023-03-237414Budget
2665436.932024-04-2174612Actual
17970165.002023-08-237456Actual
28837357.152024-06-2274611Actual
5696100.002022-09-227463Budget
1151100.002022-05-237413Budget
20114.002022-04-227413Actual
35031334.002024-12-217465Actual
5634138.002022-09-227413Actual
29287414.002024-07-227464Actual
1474200.002022-05-237415Budget
22930132.002024-01-217426Actual
28071231.002024-06-227473Actual
1543732.672023-05-2374612Actual
2458281.002022-06-237414Actual
11626173.002023-02-207465Actual
28776241.192024-06-2274411Actual
38949376.302025-03-2374111Actual
28481450.002024-06-227417Actual
13085100.002023-03-237466Budget
539100.002022-04-227426Budget
33668301.002024-11-227463Actual
22903153.002024-01-217416Actual
16118685.942023-06-237428Actual

Generated 2025-05-22 11:35:58.692 UTC