[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2132364.722022-05-227428Actual
29042767.932024-06-2174213Actual
27239129.002024-05-217456Actual
2250828.422023-12-2074112Actual
30882479.882024-08-217428Actual
34255576.852024-11-217428Actual
30169638.112024-07-2174213Actual
21475191.192023-11-2274611Actual
1543732.672023-05-2274612Actual
28191363.002024-06-217415Actual
1850546.502023-08-2274612Actual
27979272.002024-06-217413Actual
30022370.982024-07-2174112Actual
11484200.002023-02-197464Budget
22811239.002024-01-207415Actual
3062200.002022-06-227417Budget
32756434.002024-10-217465Actual
37620354.002025-02-197467Actual
11625200.002023-02-197465Budget
11955160.002023-02-197466Actual
35196117.002024-12-207456Actual
6247105.002022-09-217446Actual
32869147.002024-10-217436Actual
24964111.002024-03-217426Actual

Generated 2025-05-22 01:57:22.782 UTC