[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9562100.002022-12-167436Budget
35969335.002025-01-167463Actual
11236100.002023-02-157413Budget
30974255.022024-08-1774111Actual
32841167.002024-10-177426Actual
21657323.002023-12-167463Actual
6353103.002022-09-177466Actual
39297731.092025-03-1874213Actual
25489189.062024-03-1774611Actual
34019160.002024-11-177446Actual
36994631.092025-01-1674213Actual
34169435.002024-11-177467Actual
7802200.002022-10-187468Budget
33938158.002024-11-177416Actual
12362100.002023-03-187413Budget
30350264.002024-08-177473Actual
38353344.002025-03-187414Actual
4046100.002022-07-187456Budget
16681203.002023-07-187464Actual
36557645.032025-01-167428Actual
2560648.632024-03-1774612Actual
34903403.002024-12-167414Actual
5123161.002022-08-187446Actual
10039200.002022-12-167468Budget

Generated 2025-05-18 00:55:27.987 UTC