[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8346118.002022-12-177416Actual
10178103.002023-02-147463Actual
1711104.002022-06-167436Actual
4046100.002022-08-167456Budget
2194345.032022-06-167468Actual
5495200.002022-09-167428Budget
17890148.002023-09-167426Actual
2653200.002022-07-177465Budget
33459370.982024-11-1574612Actual
21006156.002023-12-177446Actual
9561122.002023-01-147436Actual
5228104.002022-09-167466Actual
2924100.002022-07-177456Budget
3952100.002022-08-167436Budget
8737200.002022-12-177467Budget
7553200.002022-11-167417Budget
30293244.002024-09-157463Actual
33880405.002024-12-167465Actual
1137598.002023-03-167473Actual
12977116.002023-04-167446Actual
1440144.382023-05-1674112Actual
9188200.002023-01-147414Budget
20620478.002023-12-177413Actual
209280.002022-05-167414Budget

Generated 2025-06-15 14:37:41.258 UTC