[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28602599.582024-06-287428Actual
25848221.002024-04-277464Actual
1208100.002022-05-297463Budget
1663100.002022-05-297426Budget
18867114.002023-09-287416Actual
27364346.002024-05-287467Actual
39330503.022025-03-2974613Actual
9189167.002022-12-277414Actual
36320184.002025-01-277446Actual
3528121.002022-07-297473Actual
635200.002022-04-287446Budget
22244602.612023-12-277428Actual
37118370.002025-02-267463Actual
14762240.002023-05-297465Actual
1847232.672023-08-2974112Actual
30378346.002024-08-287414Actual
12362100.002023-03-297413Budget
6353103.002022-09-287466Actual
5555213.212022-08-297468Actual
5229100.002022-08-297466Budget
14011486.002023-04-287417Actual
16681203.002023-07-297464Actual
13304200.002023-03-297418Budget
15614194.002023-06-297414Actual

Generated 2025-05-28 05:13:05.187 UTC