[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11096252.602023-01-217428Actual
18974106.002023-09-227456Actual
9562100.002022-12-217436Budget
7086200.002022-10-237415Budget
29545123.002024-07-227456Actual
8596164.002022-11-237466Actual
32333391.192024-09-2174612Actual
4372320.782022-07-237428Actual
30564152.002024-08-227416Actual
3203200.002022-06-237418Budget
3854144.002022-07-237416Actual
24343182.682024-02-2074211Actual
31210457.152024-08-2274612Actual
32451545.122024-09-2174613Actual
16086.002022-04-227473Actual
17558374.002023-08-237413Actual
25227442.002024-03-227418Actual
14106485.942023-04-227418Actual
7146267.002022-10-237465Actual
28071231.002024-06-227473Actual
28574482.912024-06-227418Actual
12550207.002023-03-237414Actual
36346123.002025-01-217456Actual
2715997.002024-05-227426Actual

Generated 2025-05-22 07:35:05.488 UTC