[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24844236.002024-03-217415Actual
13657276.002023-04-217464Actual
7740200.002022-10-227428Budget
19331228.422023-09-2174311Actual
15707328.002023-06-227415Actual
8127280.002022-11-227464Budget
35229165.002024-12-207466Actual
29132377.002024-07-217413Actual
22984108.002024-01-207446Actual
18716246.002023-09-217464Actual
14669230.002023-05-227464Actual
31797136.002024-09-207456Actual
27862764.422024-05-2174113Actual
17650386.002023-08-227473Actual
36471352.002025-01-207467Actual
682084.002022-10-227463Actual
34169435.002024-11-217467Actual
34726717.052024-11-2174613Actual
36436486.002025-01-207417Actual
10444200.002023-01-207415Budget
22066198.002023-12-207466Actual
35441416.242024-12-207468Actual
20114.002022-04-217413Actual
36146426.002025-01-207415Actual

Generated 2025-05-22 01:05:01.591 UTC