[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38446325.002025-03-237415Actual
8206232.002022-11-237415Actual
38857493.512025-03-237428Actual
19304127.362023-09-2274211Actual
25289482.912024-03-227468Actual
2983158.002022-06-237466Actual
23989113.002024-02-207446Actual
26500149.702024-04-2174411Actual
24370161.402024-02-2074311Actual
15827111.002023-06-237426Actual
1615100.002022-05-237416Budget
1070214.722022-04-227468Actual
18180602.612023-08-237428Actual
35144194.002024-12-217436Actual
27272167.002024-05-227466Actual
10677100.002023-01-217436Budget
33880405.002024-11-227465Actual
38060393.322025-02-2074612Actual
12753200.002023-03-237465Budget
21360211.402023-11-2374211Actual
12362100.002023-03-237413Budget
7415127.002022-10-237456Actual
35170133.002024-12-217446Actual
682100.002022-04-227456Budget

Generated 2025-05-22 16:14:25.067 UTC