[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14960144.002023-05-237466Actual
8347200.002022-11-237416Budget
23010154.002024-01-217456Actual
27364346.002024-05-227467Actual
10830120.002023-01-217466Actual
18774290.002023-09-227415Actual
27889585.472024-05-2274213Actual
33045439.002024-10-227467Actual
5307166.002022-08-237417Actual
20712391.002023-11-237473Actual
13304200.002023-03-237418Budget
31797136.002024-09-217456Actual
38353344.002025-03-237414Actual
6353103.002022-09-227466Actual
2654180.002022-06-237465Actual
1643844.382023-06-2374212Actual
9931292.002022-12-217418Actual
2411100.002022-06-237473Budget
22216611.702023-12-217418Actual
21475191.192023-11-2374611Actual
16265141.192023-06-2374311Actual
14228142.252023-04-2274111Actual
35878790.742024-12-2174613Actual
23255619.272024-01-217468Actual

Generated 2025-05-22 15:56:26.005 UTC