[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25402198.642024-03-2374311Actual
19950140.002023-10-247436Actual
23850230.002024-02-217465Actual
821255.002022-04-237417Actual
26143106.002024-04-227466Actual
490105.002022-04-237416Actual
17122454.122023-07-247418Actual
2053242.252023-10-2474212Actual
27570307.152024-05-2374211Actual
30293244.002024-08-237463Actual
34489325.232024-11-2374611Actual
9002100.002022-12-227413Budget
14168608.672023-04-237468Actual
9791200.002022-12-227417Budget
1663100.002022-05-247426Budget
31210457.152024-08-2374612Actual
12929100.002023-03-247436Budget
3718200.002022-07-247415Budget
22718291.002024-01-227414Actual
35760479.492024-12-2274612Actual
11563205.002023-02-217415Actual
33788490.002024-11-237464Actual
28574482.912024-06-237418Actual
20332124.172023-10-2474211Actual

Generated 2025-05-23 20:26:44.331 UTC