[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10831100.002023-02-137466Budget
16681203.002023-08-157464Actual
2653200.002022-07-167465Budget
28749375.232024-07-1574311Actual
821255.002022-05-157417Actual
6432200.002022-10-157417Budget
19218399.572023-10-157468Actual
20304212.472023-11-1574111Actual
2781100.002022-07-167426Budget
2333115.002022-07-167463Actual
37444193.002025-03-157436Actual
25169386.002024-04-147467Actual
13084120.002023-04-157466Actual
569793.002022-10-157463Actual
6494200.002022-10-157467Budget
7007272.002022-11-157464Actual
36758268.852025-02-1374511Actual
491100.002022-05-157416Budget
3310246.542022-07-167468Actual
22753200.002024-02-137464Actual
30854773.822024-09-147418Actual
25375186.932024-04-1474211Actual
38388408.002025-04-157464Actual
32127219.912024-10-1474211Actual

Generated 2025-06-14 14:47:24.588 UTC