[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 470  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2596200.002022-06-237415Budget
10365192.002023-01-217464Actual
6494200.002022-09-227467Budget
23313241.192024-01-2174111Actual
35499300.762024-12-2174111Actual
25375186.932024-03-2274211Actual
8127280.002022-11-237464Budget
10725104.002023-01-217446Actual
35407519.272024-12-217428Actual
32756434.002024-10-227465Actual
28481450.002024-06-227417Actual
23963130.002024-02-207436Actual
9931292.002022-12-217418Actual
38118717.052025-02-2074113Actual
689879.002022-10-237473Actual
14875199.002023-05-237436Actual
1250370.002023-03-237473Actual
35760479.492024-12-2174612Actual
9930200.002022-12-217418Budget
8394134.002022-11-237426Actual
15529376.002023-06-237463Actual
5556200.002022-08-237468Budget
12283254.122023-02-207468Actual
28722218.852024-06-2274211Actual

Generated 2025-05-22 06:09:27.733 UTC