[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1070214.722022-04-227468Actual
5775104.002022-09-227473Actual
36704359.282025-01-2174311Actual
1025696.002023-01-217473Actual
33011410.002024-10-227417Actual
25402198.642024-03-2274311Actual
21154467.002023-11-237467Actual
2715997.002024-05-227426Actual
33846283.002024-11-227415Actual
13414252.602023-03-237468Actual
914090.002022-12-217473Budget
16086.002022-04-227473Actual
19218399.572023-09-227468Actual
11564200.002023-02-207415Budget
31539337.002024-09-217464Actual
34726717.052024-11-2274613Actual
9791200.002022-12-217417Budget
27597301.832024-05-2274311Actual
1536175.002022-05-237465Actual
29287414.002024-07-227464Actual
16353213.532023-06-2374611Actual
1946200.002022-05-237417Budget
29578167.002024-07-227466Actual
1474200.002022-05-237415Budget

Generated 2025-05-22 17:55:50.369 UTC