[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25726296.002024-11-237463Actual
11801100.002023-09-247436Budget
6103100.002023-04-267416Budget
25402198.642024-10-2474311Actual
20213602.612024-05-267428Actual
19304127.362024-04-2574211Actual
10830120.002023-08-257466Actual
22066198.002024-07-247466Actual
21119414.002024-06-267417Actual
16887208.002024-02-247436Actual
10910197.002023-08-257417Actual
12976100.002023-10-257446Budget
8444100.002023-06-277436Budget
10831100.002023-08-257466Budget
3396595.002025-06-267426Actual
33633395.002025-06-267413Actual
22718291.002024-08-247414Actual
1209135.002022-12-257463Actual
1945206.002022-12-257417Actual
23455188.002024-08-2474611Actual
22244602.612024-07-247428Actual
33305218.852025-05-2674411Actual
32041516.242025-04-257468Actual
7801323.812023-05-277468Actual

Generated 2025-12-24 07:20:24.128 UTC