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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19682444.002023-10-227473Actual
37998375.232025-02-1974112Actual
5822200.002022-09-217414Budget
17029325.002023-07-227417Actual
5634138.002022-09-217413Actual
1866200.002022-05-227466Budget
4372320.782022-07-227428Actual
16561352.002023-07-227463Actual
2654180.002022-06-227465Actual
25255490.482024-03-217428Actual
25289482.912024-03-217468Actual
11753200.002023-02-197426Budget
3855100.002022-07-227416Budget
33993128.002024-11-217436Actual
1189692.002023-02-197456Actual
34019160.002024-11-217446Actual
20775219.002023-11-227464Actual
36146426.002025-01-207415Actual
10502200.002023-01-207465Budget
11563205.002023-02-197415Actual
2332100.002022-06-227463Budget
2554745.442024-03-2174112Actual
28284189.002024-06-217416Actual
23963130.002024-02-197436Actual

Generated 2025-05-22 00:59:20.390 UTC