[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36026269.002025-01-227473Actual
22450163.532023-12-2274611Actual
269187.002022-04-237464Actual
2333115.002022-06-247463Actual
20740254.002023-11-247414Actual
5307166.002022-08-247417Actual
588100.002022-04-237436Budget
4696220.002022-08-247414Actual
7224200.002022-10-247416Budget
38446325.002025-03-247415Actual
23935151.002024-02-217426Actual
11484200.002023-02-217464Budget
17944141.002023-08-247446Actual
26772694.252024-04-2274613Actual
4979160.002022-08-247416Actual
22958202.002024-01-227436Actual
39031381.622025-03-2474411Actual
25134382.002024-03-237417Actual
22690297.002024-01-227473Actual
28837357.152024-06-2374611Actual
18213508.672023-08-247468Actual
3638200.002022-07-247464Budget
963200.002022-04-237418Budget
23193499.582024-01-227418Actual

Generated 2025-05-23 05:20:57.390 UTC