[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33880405.002024-11-227465Actual
35196117.002024-12-217456Actual
15052327.002023-05-237467Actual
5961200.002022-09-227415Budget
37238480.002025-02-207464Actual
12929100.002023-03-237436Budget
10443276.002023-01-217415Actual
37826196.512025-02-2074211Actual
6573384.422022-09-227418Actual
7321107.002022-10-237436Actual
23963130.002024-02-207436Actual
25848221.002024-04-217464Actual
2006255.002022-05-237467Actual
1615100.002022-05-237416Budget
587167.002022-04-227436Actual
36320184.002025-01-217446Actual
10364200.002023-01-217464Budget
23722244.002024-02-207414Actual
17297230.552023-07-2374311Actual
2924100.002022-06-237456Budget
1440144.382023-04-2274112Actual
1953439.062023-09-2274612Actual
1945206.002022-05-237417Actual
27272167.002024-05-227466Actual

Generated 2025-05-22 11:35:43.975 UTC