[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37118370.002025-02-197463Actual
13352285.932023-03-227428Actual
18380192.252023-08-2274511Actual
12880200.002023-03-227426Budget
2156628.422023-11-2274612Actual
30645145.002024-08-217446Actual
35581296.512024-12-2074411Actual
37853311.402025-02-1974311Actual
27624350.772024-05-2174411Actual
15138502.612023-05-227428Actual
906290.002022-12-207463Budget
2829170.002022-06-227436Actual
34575457.152024-11-2174212Actual
7801323.812022-10-227468Actual
10724100.002023-01-207446Budget
35818559.162024-12-2074113Actual
6431167.002022-09-217417Actual
37175217.002025-02-197473Actual
14046448.002023-04-217467Actual
16859172.002023-07-227426Actual
22066198.002023-12-207466Actual
17650386.002023-08-227473Actual
3202337.452022-06-227418Actual
25077161.002024-03-217466Actual

Generated 2025-05-22 01:35:45.890 UTC