[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24397163.532024-02-1974411Actual
8395100.002022-11-227426Budget
6681200.002022-09-217468Budget
33045439.002024-10-217467Actual
38977314.592025-03-2274211Actual
14820147.002023-05-227416Actual
25726296.002024-04-207463Actual
25375186.932024-03-2174211Actual
34374226.302024-11-2174211Actual
36529708.672025-01-207418Actual
16265141.192023-06-2274311Actual
9608137.002022-12-207446Actual
17770261.002023-08-227415Actual
3202337.452022-06-227418Actual
11564200.002023-02-197415Budget
34169435.002024-11-217467Actual
36146426.002025-01-207415Actual
2829170.002022-06-227436Actual
9063101.002022-12-207463Actual
8737200.002022-11-227467Budget
2133200.002022-05-227428Budget
4759167.002022-08-227464Actual
7614235.002022-10-227467Actual
1805131.002022-05-227456Actual

Generated 2025-05-22 01:20:09.478 UTC