[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20952134.002023-11-247426Actual
2153342.252023-11-2474112Actual
20246673.822023-10-247468Actual
31090289.062024-08-2374611Actual
37296466.002025-02-217415Actual
21834304.002023-12-227415Actual
1847232.672023-08-2474112Actual
35144194.002024-12-227436Actual
11955160.002023-02-217466Actual
16859172.002023-07-247426Actual
13501501.002023-04-237413Actual
6761100.002022-10-247413Budget
36181302.002025-01-227465Actual
15940127.002023-06-247466Actual
35379651.092024-12-227418Actual
34134510.002024-11-237417Actual
3577200.002022-07-247414Budget
8676200.002022-11-247417Budget
33544711.792024-10-2374213Actual
23602442.002024-02-217413Actual
6246100.002022-09-237446Budget
17944141.002023-08-247446Actual
25726296.002024-04-227463Actual
3309200.002022-06-247468Budget

Generated 2025-05-23 17:26:48.614 UTC