[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37678542.002025-02-217418Actual
35089116.002024-12-227416Actual
6621200.002022-09-237428Budget
39031381.622025-03-2474411Actual
12977116.002023-03-247446Actual
8816376.852022-11-247418Actual
32154228.422024-09-2274311Actual
4431200.002022-07-247468Budget
8538148.002022-11-247456Actual
33668301.002024-11-237463Actual
23100435.002024-01-227417Actual
16681203.002023-07-247464Actual
9141110.002022-12-227473Actual
21240554.122023-11-247428Actual
30293244.002024-08-237463Actual
33576545.122024-10-2374613Actual
9385200.002022-12-227465Budget
18774290.002023-09-237415Actual
24315209.272024-02-2174111Actual
13163272.002023-03-247417Actual
16353213.532023-06-2474611Actual
31268496.002024-08-2374113Actual
20833322.002023-11-247415Actual
32391422.312024-09-2274113Actual

Generated 2025-05-23 20:39:48.020 UTC