[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26418133.742024-04-2274111Actual
35581296.512024-12-2274411Actual
12424100.002023-03-247463Budget
11753200.002023-02-217426Budget
15614194.002023-06-247414Actual
25255490.482024-03-237428Actual
24370161.402024-02-2174311Actual
6761100.002022-10-247413Budget
13919141.002023-04-237456Actual
15907186.002023-06-247456Actual
2005200.002022-05-247467Budget
11158200.002023-01-227468Budget
2923128.002022-06-247456Actual
27922671.442024-05-2374613Actual
16859172.002023-07-247426Actual
13812172.002023-04-237416Actual
21953172.002023-12-227426Actual
30084344.382024-07-2374612Actual
1758179.002022-05-247446Actual
7368200.002022-10-247446Budget
10910197.002023-01-227417Actual
7085193.002022-10-247415Actual
30854773.822024-08-237418Actual
5169135.002022-08-247456Actual

Generated 2025-05-23 20:43:34.591 UTC