[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16353213.532023-06-2374611Actual
1953439.062023-09-2274612Actual
21834304.002023-12-217415Actual
37853311.402025-02-2074311Actual
13536367.002023-04-227463Actual
25169386.002024-03-227467Actual
12754210.002023-03-237465Actual
23043151.002024-01-217466Actual
34227490.482024-11-227418Actual
19950140.002023-10-237436Actual
29790622.302024-07-227468Actual
11954100.002023-02-207466Budget
21212654.122023-11-237418Actual
19098405.002023-09-227467Actual
2924100.002022-06-237456Budget
37620354.002025-02-207467Actual
33633395.002024-11-227413Actual
3902142.002022-07-237426Actual
22903153.002024-01-217416Actual
29545123.002024-07-227456Actual
18380192.252023-08-2374511Actual
13164200.002023-03-237417Budget
8596164.002022-11-237466Actual
5962228.002022-09-227415Actual

Generated 2025-05-22 22:51:56.837 UTC