[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14847176.002023-05-247426Actual
7880100.002022-11-247413Budget
881200.002022-04-237467Budget
17650386.002023-08-247473Actual
25908257.002024-04-227415Actual
3529100.002022-07-247473Budget
404596.002022-07-247456Actual
9852200.002022-12-227467Budget
2830100.002022-06-247436Budget
30704157.002024-08-237466Actual
33278198.642024-10-2374311Actual
5495200.002022-08-247428Budget
29167311.002024-07-237463Actual
208240.002022-04-237414Actual
22216611.702023-12-227418Actual
6682354.122022-09-237468Actual
741145.002022-04-237466Actual
35031334.002024-12-227465Actual
23255619.272024-01-227468Actual
37798279.492025-02-2174111Actual
35379651.092024-12-227418Actual
7224200.002022-10-247416Budget
4186200.002022-07-247417Budget
38771310.002025-03-247467Actual

Generated 2025-05-23 18:15:26.531 UTC