[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682084.002023-05-247463Actual
30350264.002025-03-237473Actual
9188200.002023-07-227414Budget
12881118.002023-10-227426Actual
2132364.722022-12-227428Actual
7693200.002023-05-247418Budget
31056306.082025-03-2374411Actual
9465200.002023-07-227416Budget
28191363.002025-01-217415Actual
15855119.002024-01-227436Actual
28837357.152025-01-2174611Actual
16859172.002024-02-217426Actual
11954100.002023-09-217466Budget
3396595.002025-06-237426Actual
10724100.002023-08-227446Budget
34818383.002025-07-227463Actual
27743405.022024-12-2174112Actual
18271242.252024-03-2374111Actual
15742202.002024-01-227465Actual
8737200.002023-06-247467Budget
19950140.002024-05-237436Actual
14875199.002023-12-227436Actual
23757224.002024-09-207464Actual
15907186.002024-01-227456Actual

Generated 2025-12-21 22:17:22.491 UTC