[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37620354.002025-02-207467Actual
8267215.002022-11-237465Actual
31090289.062024-08-2274611Actual
34169435.002024-11-227467Actual
538160.002022-04-227426Actual
36346123.002025-01-217456Actual
27450479.882024-05-227428Actual
34019160.002024-11-227446Actual
32841167.002024-10-227426Actual
29635520.002024-07-227417Actual
39004336.942025-03-2374311Actual
11236100.002023-02-207413Budget
31029280.552024-08-2274311Actual
16774298.002023-07-237465Actual
1641133.742023-06-2374112Actual
15800139.002023-06-237416Actual
31771135.002024-09-217446Actual
4431200.002022-07-237468Budget
13304200.002023-03-237418Budget
11564200.002023-02-207415Budget
32663369.002024-10-227464Actual
5634138.002022-09-227413Actual
17918179.002023-08-237436Actual
19682444.002023-10-237473Actual

Generated 2025-05-22 07:56:01.070 UTC