[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 64  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26143106.002024-05-137466Actual
25429166.722024-04-1374411Actual
6151100.002022-10-147426Budget
21240554.122023-12-157428Actual
35144194.002025-01-127436Actual
23963130.002024-03-137436Actual
36677357.152025-02-1274211Actual
2133200.002022-06-147428Budget
8394134.002022-12-157426Actual
13536367.002023-05-147463Actual
29876289.062024-08-1374211Actual
6293111.002022-10-147456Actual
2410111.002022-07-157473Actual
6103100.002022-10-147416Budget
23010154.002024-02-127456Actual
25375186.932024-04-1374211Actual
20185628.372023-11-147418Actual
20413202.892023-11-1474511Actual
26237450.002024-05-137467Actual
10443276.002023-02-127415Actual
12550207.002023-04-147414Actual
8267215.002022-12-157465Actual
31295459.162024-09-1374213Actual
12362100.002023-04-147413Budget
4372320.782022-08-147428Actual

Generated 2025-06-13 05:07:57.090 UTC