[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35089116.002024-12-227416Actual
16265141.192023-06-2474311Actual
37296466.002025-02-217415Actual
34401234.812024-11-2374311Actual
31921397.002024-09-227467Actual
20359206.082023-10-2474311Actual
27187192.002024-05-237436Actual
1947642.252023-09-2374112Actual
1615100.002022-05-247416Budget
30413439.002024-08-237464Actual
22753200.002024-01-227464Actual
23694386.002024-02-217473Actual
28226342.002024-06-237465Actual
13023100.002023-03-247456Budget
3451103.002022-07-247463Actual
10581100.002023-01-227416Budget
20092384.002023-10-247417Actual
7007272.002022-10-247464Actual
11895100.002023-02-217456Budget
2132364.722022-05-247428Actual
32508416.002024-10-237413Actual
8923251.092022-11-247468Actual
17650386.002023-08-247473Actual
23455188.002024-01-2274611Actual

Generated 2025-05-23 20:26:38.195 UTC