[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 248  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14927183.002023-05-307456Actual
2516200.002022-06-307464Budget
29493149.002024-07-297436Actual
3250326.842022-06-307428Actual
5495200.002022-08-307428Budget
39150355.022025-03-3074112Actual
741145.002022-04-297466Actual
30142767.932024-07-2974113Actual
10909200.002023-01-287417Budget
35935393.002025-01-287413Actual
25227442.002024-03-297418Actual
9003110.002022-12-287413Actual
6760149.002022-10-307413Actual
19802363.002023-10-307415Actual
8817200.002022-11-307418Budget
30591108.002024-08-297426Actual
7880100.002022-11-307413Budget
19098405.002023-09-297467Actual
32721383.002024-10-297415Actual
32041516.242024-09-287468Actual
24724323.002024-03-297473Actual
22033123.002023-12-287456Actual
10580141.002023-01-287416Actual

Generated 2025-05-29 07:46:56.700 UTC