[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23722244.002024-02-187414Actual
31830141.002024-09-197466Actual
12753200.002023-03-217465Budget
34903403.002024-12-197414Actual
7802200.002022-10-217468Budget
35608289.062024-12-1974511Actual
16118685.942023-06-217428Actual
2732155.002022-06-217416Actual
538160.002022-04-207426Actual
11753200.002023-02-187426Budget
13595331.002023-04-207473Actual
1759200.002022-05-217446Budget
11705100.002023-02-187416Budget
8864254.122022-11-217428Actual
490105.002022-04-207416Actual
16832181.002023-07-217416Actual
8127280.002022-11-217464Budget
31539337.002024-09-197464Actual
13812172.002023-04-207416Actual
6620304.122022-09-207428Actual
7225157.002022-10-217416Actual
3250326.842022-06-217428Actual
39004336.942025-03-2174311Actual
12424100.002023-03-217463Budget

Generated 2025-05-20 05:28:11.672 UTC