[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 369  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13304200.002023-03-227418Budget
3450100.002022-07-227463Budget
32756434.002024-10-217465Actual
5122100.002022-08-227446Budget
5556200.002022-08-227468Budget
32007473.822024-09-207428Actual
37444193.002025-02-197436Actual
34818383.002024-12-207463Actual
10119100.002023-01-207413Budget
13024119.002023-03-227456Actual
2781100.002022-06-227426Budget
26500149.702024-04-2074411Actual
15707328.002023-06-227415Actual
29964383.742024-07-2174611Actual
13226163.002023-03-227467Actual
2654180.002022-06-227465Actual
14727277.002023-05-227415Actual
20213602.612023-10-227428Actual
9328200.002022-12-207415Budget
11564200.002023-02-197415Budget
11801100.002023-02-197436Budget
38325186.002025-03-227473Actual
17150493.512023-07-227428Actual
3775200.002022-07-227465Budget

Generated 2025-05-22 01:57:22.160 UTC