[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27804314.592024-07-2274612Actual
16618323.002023-09-227473Actual
19304127.362023-11-2274211Actual
29380269.002024-09-217465Actual
21032133.002024-01-237456Actual
28284189.002024-08-227416Actual
6246100.002022-11-227446Budget
15881123.002023-08-237446Actual
1805131.002022-07-237456Actual
13024119.002023-05-237456Actual
2560648.632024-05-2274612Actual
1025780.002023-03-237473Budget
38620129.002025-05-237446Actual
31887467.002024-11-217417Actual
27132133.002024-07-227416Actual
1442830.552023-06-2274212Actual
15800139.002023-08-237416Actual
33459370.982024-12-2274612Actual
19976123.002023-12-237446Actual
37296466.002025-04-227415Actual
9327205.002023-02-207415Actual
20386133.742023-12-2374411Actual
1615100.002022-07-237416Budget
33131485.942024-12-227428Actual

Generated 2025-07-22 17:10:55.471 UTC