[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33633395.002024-11-217413Actual
21926162.002023-12-207416Actual
822200.002022-04-217417Budget
38176499.512025-02-1974613Actual
3776188.002022-07-227465Actual
22066198.002023-12-207466Actual
33459370.982024-10-2174612Actual
10179100.002023-01-207463Budget
23368165.662024-01-2074311Actual
15312200.762023-05-2274411Actual
12284200.002023-02-197468Budget
38325186.002025-03-227473Actual
29903248.642024-07-2174311Actual
15881123.002023-06-227446Actual
161100.002022-04-217473Budget
36379113.002025-01-207466Actual
36266126.002025-01-207426Actual
33045439.002024-10-217467Actual
16238182.682023-06-2274211Actual
37470132.002025-02-197446Actual
23395200.762024-01-2074411Actual
682100.002022-04-217456Budget
36294165.002025-01-207436Actual
13893141.002023-04-217446Actual

Generated 2025-05-22 02:49:40.921 UTC