[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19156608.672023-09-237418Actual
19625410.002023-10-247463Actual
1615100.002022-05-247416Budget
13305290.482023-03-247418Actual
1189692.002023-02-217456Actual
1744327.362023-07-2474112Actual
26949514.002024-05-237414Actual
3952100.002022-07-247436Budget
22033123.002023-12-227456Actual
33880405.002024-11-237465Actual
11848138.002023-02-217446Actual
2459280.002022-06-247414Budget
28722218.852024-06-2374211Actual
27979272.002024-06-237413Actual
2006255.002022-05-247467Actual
28014335.002024-06-237463Actual
8395100.002022-11-247426Budget
36876398.642025-01-2274212Actual
962352.602022-04-237418Actual
28071231.002024-06-237473Actual
801981.002022-11-247473Actual
18562403.002023-09-237413Actual
25726296.002024-04-227463Actual
22598416.002024-01-227413Actual

Generated 2025-05-23 07:59:58.579 UTC