[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1074  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11296100.002023-02-227463Budget
5076100.002022-08-257436Budget
15997318.002023-06-257417Actual
9513150.002022-12-237426Actual
30564152.002024-08-247416Actual
38620129.002025-03-257446Actual
7224200.002022-10-257416Budget
10501270.002023-01-237465Actual
9386208.002022-12-237465Actual
18059342.002023-08-257417Actual
3203200.002022-06-257418Budget
3528121.002022-07-257473Actual
9248255.002022-12-237464Actual
30050364.602024-07-2474212Actual
31887467.002024-09-237417Actual
36294165.002025-01-237436Actual
28226342.002024-06-247465Actual
11625200.002023-02-227465Budget
24992130.002024-03-247436Actual
21387163.532023-11-2574311Actual
27804314.592024-05-2474612Actual
8596164.002022-11-257466Actual
9930200.002022-12-237418Budget
25848221.002024-04-237464Actual

Generated 2025-05-24 08:54:22.527 UTC