[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13893141.002023-04-257446Actual
161100.002022-04-257473Budget
1536175.002022-05-267465Actual
20712391.002023-11-267473Actual
27041380.002024-05-257415Actual
33788490.002024-11-257464Actual
34489325.232024-11-2574611Actual
15907186.002023-06-267456Actual
11563205.002023-02-237415Actual
9712103.002022-12-247466Actual
31056306.082024-08-2574411Actual
3309200.002022-06-267468Budget
22958202.002024-01-247436Actual
18682216.002023-09-257414Actual
14106485.942023-04-257418Actual
6760149.002022-10-267413Actual
18922153.002023-09-257436Actual
822200.002022-04-257417Budget
29252499.002024-07-257414Actual
27213132.002024-05-257446Actual
7553200.002022-10-267417Budget
30471356.002024-08-257415Actual
16090663.212023-06-267418Actual
2254148.632023-12-2474612Actual

Generated 2025-05-25 17:17:58.191 UTC