[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6200131.002022-09-217436Actual
15614194.002023-06-227414Actual
8490168.002022-11-227446Actual
16090663.212023-06-227418Actual
27450479.882024-05-217428Actual
20925186.002023-11-227416Actual
16739322.002023-07-227415Actual
7224200.002022-10-227416Budget
2654180.002022-06-227465Actual
10628200.002023-01-207426Budget
12691200.002023-03-227415Budget
2596200.002022-06-227415Budget
1747043.312023-07-2274212Actual
26983408.002024-05-217464Actual
33397282.682024-10-2174112Actual
7085193.002022-10-227415Actual
882217.002022-04-217467Actual
37586363.002025-02-197417Actual
3389100.002022-07-227413Budget
22598416.002024-01-207413Actual
32041516.242024-09-207468Actual
26058101.002024-04-207436Actual
14607267.002023-05-227473Actual
25908257.002024-04-207415Actual

Generated 2025-05-21 04:19:05.347 UTC