[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14901115.002023-05-237446Actual
11097200.002023-01-217428Budget
7006280.002022-10-237464Budget
6293111.002022-09-227456Actual
2050525.232023-10-2374112Actual
569793.002022-09-227463Actual
26772694.252024-04-2174613Actual
36146426.002025-01-217415Actual
26500149.702024-04-2174411Actual
4432228.362022-07-237468Actual
23722244.002024-02-207414Actual
37175217.002025-02-207473Actual
12284200.002023-02-207468Budget
9328200.002022-12-217415Budget
18894153.002023-09-227426Actual
33725315.002024-11-227473Actual
19682444.002023-10-237473Actual
20655393.002023-11-237463Actual
36026269.002025-01-217473Actual
2351328.422024-01-2174112Actual
2451642.252024-02-2074112Actual
1250280.002023-03-237473Budget
22753200.002024-01-217464Actual
794090.002022-11-237463Budget

Generated 2025-05-23 02:52:05.515 UTC