[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11705100.002023-02-207416Budget
31384392.002024-09-217413Actual
30671106.002024-08-227456Actual
22903153.002024-01-217416Actual
2733100.002022-06-237416Budget
23908200.002024-02-207416Actual
17297230.552023-07-2374311Actual
2983158.002022-06-237466Actual
14228142.252023-04-2274111Actual
906290.002022-12-217463Budget
34169435.002024-11-227467Actual
23368165.662024-01-2174311Actual
457196.002022-08-237463Actual
1334285.002022-05-237414Actual
10772100.002023-01-217456Budget
4696220.002022-08-237414Actual
36649359.282025-01-2174111Actual
35229165.002024-12-217466Actual
19682444.002023-10-237473Actual
31148328.422024-08-2274112Actual
34489325.232024-11-2274611Actual
16972131.002023-07-237466Actual
4373200.002022-07-237428Budget
9002100.002022-12-217413Budget

Generated 2025-05-22 09:42:03.645 UTC