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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26949514.002024-05-207414Actual
33788490.002024-11-207464Actual
36181302.002025-01-197465Actual
18716246.002023-09-207464Actual
9561122.002022-12-197436Actual
2877200.002022-06-217446Budget
39212425.242025-03-2174612Actual
5026118.002022-08-217426Actual
17122454.122023-07-217418Actual
27272167.002024-05-207466Actual
17770261.002023-08-217415Actual
16832181.002023-07-217416Actual
30293244.002024-08-207463Actual
35089116.002024-12-197416Actual
18894153.002023-09-207426Actual
15312200.762023-05-2174411Actual
38891464.732025-03-217468Actual
5556200.002022-08-217468Budget
9851155.002022-12-197467Actual
5169135.002022-08-217456Actual
36967473.192025-01-1974113Actual
3450100.002022-07-217463Budget
14727277.002023-05-217415Actual
24104329.002024-02-187417Actual

Generated 2025-05-20 23:42:25.692 UTC