[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12551200.002023-03-237414Budget
11801100.002023-02-207436Budget
10969200.002023-01-217467Budget
6620304.122022-09-227428Actual
12929100.002023-03-237436Budget
9561122.002022-12-217436Actual
10910197.002023-01-217417Actual
13414252.602023-03-237468Actual
410248.002022-04-227465Actual
13595331.002023-04-227473Actual
31690186.002024-09-217416Actual
12833100.002023-03-237416Budget
13501501.002023-04-227413Actual
963200.002022-04-227418Budget
5367173.002022-08-237467Actual
25169386.002024-03-227467Actual
30671106.002024-08-227456Actual
1070214.722022-04-227468Actual
1758179.002022-05-237446Actual
15827111.002023-06-237426Actual
37444193.002025-02-207436Actual
490105.002022-04-227416Actual
29790622.302024-07-227468Actual
32508416.002024-10-227413Actual

Generated 2025-05-22 18:48:23.984 UTC