[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21414211.402023-12-1674411Actual
19837250.002023-11-157465Actual
17712287.002023-09-157464Actual
15800139.002023-07-167416Actual
4978100.002022-09-157416Budget
36649359.282025-02-1374111Actual
9931292.002023-01-137418Actual
3952100.002022-08-157436Budget
24047188.002024-03-147466Actual
24424184.812024-03-1474511Actual
34169435.002024-12-157467Actual
29670291.002024-08-147467Actual
32508416.002024-11-147413Actual
29287414.002024-08-147464Actual
16152519.272023-07-167468Actual
569793.002022-10-157463Actual
31979625.342024-10-147418Actual
34428339.062024-12-1574411Actual
26864326.002024-06-147463Actual
37175217.002025-03-157473Actual
9979200.002023-01-137428Budget
20413202.892023-11-1574511Actual
7321107.002022-11-157436Actual
1950339.062023-10-1574212Actual

Generated 2025-06-14 03:12:03.742 UTC