[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4106100.002022-07-237466Budget
18414174.172023-08-2374611Actual
6572200.002022-09-227418Budget
14134670.792023-04-227428Actual
11297109.002023-02-207463Actual
21714361.002023-12-217473Actual
30619123.002024-08-227436Actual
1010222.302022-04-227428Actual
24964111.002024-03-227426Actual
12425129.002023-03-237463Actual
33788490.002024-11-227464Actual
8268200.002022-11-237465Budget
32007473.822024-09-217428Actual
21657323.002023-12-217463Actual
24315209.272024-02-2074111Actual
25489189.062024-03-2274611Actual
34227490.482024-11-227418Actual
18682216.002023-09-227414Actual
37529152.002025-02-207466Actual
5823195.002022-09-227414Actual
15800139.002023-06-237416Actual
588100.002022-04-227436Budget
11049200.002023-01-217418Budget
31476236.002024-09-217473Actual

Generated 2025-05-22 05:29:26.825 UTC