[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1068  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10772100.002022-07-157456Budget
17150493.512023-01-147428Actual
8205200.002022-05-177415Budget
18809344.002023-03-167465Actual
8491200.002022-05-177446Budget
8443130.002022-05-177436Actual
2781100.002021-12-157426Budget
21414211.402023-05-1774411Actual
3775200.002022-01-147465Budget
2273100.002021-12-157413Budget
1945206.002021-11-147417Actual
16526380.002023-01-147413Actual
13867144.002022-10-147436Actual
28339202.002023-12-157436Actual
8738218.002022-05-177467Actual
21360211.402023-05-1774211Actual
19098405.002023-03-167467Actual
740200.002021-10-147466Budget
5696100.002022-03-167463Budget
18213508.672023-02-147468Actual
32241364.602024-03-1574611Actual
1250280.002022-09-147473Budget
17593348.002023-02-147463Actual
29380269.002024-01-147465Actual

Generated 2024-11-13 07:20:54.682 UTC