[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36557645.032025-01-267428Actual
24138333.002024-02-257467Actual
26084105.002024-04-267446Actual
12612235.002023-03-287464Actual
32241364.602024-09-2674611Actual
6150109.002022-09-277426Actual
404596.002022-07-287456Actual
5169135.002022-08-287456Actual
689879.002022-10-287473Actual
23935151.002024-02-257426Actual
161100.002022-04-277473Budget
18271242.252023-08-2874111Actual
2876170.002022-06-287446Actual
38388408.002025-03-287464Actual
27685250.762024-05-2774611Actual
1758179.002022-05-287446Actual
27862764.422024-05-2774113Actual
21032133.002023-11-287456Actual
9002100.002022-12-267413Budget
35031334.002024-12-267465Actual
18682216.002023-09-277414Actual
24937151.002024-03-277416Actual
27743405.022024-05-2774112Actual
682190.002022-10-287463Budget

Generated 2025-05-27 19:09:12.971 UTC