[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543732.672023-05-2374612Actual
19006137.002023-09-227466Actual
6621200.002022-09-227428Budget
7006280.002022-10-237464Budget
38539185.002025-03-237416Actual
23368165.662024-01-2174311Actual
18597439.002023-09-227463Actual
27239129.002024-05-227456Actual
12753200.002023-03-237465Budget
1615100.002022-05-237416Budget
15172557.152023-05-237468Actual
3310246.542022-06-237468Actual
2517187.002022-06-237464Actual
35499300.762024-12-2174111Actual
18094329.002023-08-237467Actual
36876398.642025-01-2174212Actual
26297563.212024-04-217418Actual
27213132.002024-05-227446Actual
7613200.002022-10-237467Budget
30671106.002024-08-227456Actual
11563205.002023-02-207415Actual
1440144.382023-04-2274112Actual
23193499.582024-01-217418Actual
1010222.302022-04-227428Actual

Generated 2025-05-22 05:10:04.699 UTC