[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13085100.002023-04-167466Budget
14635218.002023-06-167414Actual
8206232.002022-12-177415Actual
17150493.512023-08-167428Actual
13353200.002023-04-167428Budget
16090663.212023-07-177418Actual
21953172.002024-01-147426Actual
19744243.002023-11-167464Actual
34346377.362024-12-1674111Actual
12550207.002023-04-167414Actual
15707328.002023-07-177415Actual
4432228.362022-08-167468Actual
37826196.512025-03-1674211Actual
2194345.032022-06-167468Actual
7801323.812022-11-167468Actual
1025780.002023-02-147473Budget
21776284.002024-01-147464Actual
10724100.002023-02-147446Budget
29380269.002024-08-157465Actual
16152519.272023-07-177468Actual
14228142.252023-05-1674111Actual
5495200.002022-09-167428Budget
14927183.002023-06-167456Actual
3577200.002022-08-167414Budget

Generated 2025-06-15 19:56:26.609 UTC