[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8537100.002022-11-237456Budget
8675215.002022-11-237417Actual
1847232.672023-08-2374112Actual
36967473.192025-01-2174113Actual
5556200.002022-08-237468Budget
4649100.002022-08-237473Budget
16887208.002023-07-237436Actual
33517478.452024-10-2274113Actual
8737200.002022-11-237467Budget
12424100.002023-03-237463Budget
33339320.982024-10-2274611Actual
34783332.002024-12-217413Actual
26202514.002024-04-217417Actual
17593348.002023-08-237463Actual
10580141.002023-01-217416Actual
1334285.002022-05-237414Actual
16618323.002023-07-237473Actual
3902142.002022-07-237426Actual
16939153.002023-07-237456Actual
2557426.292024-03-2274212Actual
36294165.002025-01-217436Actual
31476236.002024-09-217473Actual
26949514.002024-05-227414Actual
18152413.212023-08-237418Actual

Generated 2025-05-23 00:39:18.188 UTC