[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27979272.002025-01-217413Actual
23135412.002024-08-217467Actual
9513150.002023-07-227426Actual
2732155.002023-01-227416Actual
38949376.302025-10-2274111Actual
22363225.232024-07-2174211Actual
1643844.382024-01-2274212Actual
24257476.852024-09-207468Actual
38026443.322025-09-2174212Actual
10305183.002023-08-227414Actual
7415127.002023-05-247456Actual
15649313.002024-01-227464Actual
11157235.932023-08-227468Actual
24844236.002024-10-217415Actual
1540439.062023-12-2274112Actual
31887467.002025-04-227417Actual
36731362.472025-08-2274411Actual
29519136.002025-02-207446Actual
31632388.002025-04-227465Actual
2457528.422024-09-2074612Actual
682100.002022-11-217456Budget
31921397.002025-04-227467Actual
5075118.002023-03-247436Actual
15855119.002024-01-227436Actual

Generated 2025-12-21 06:55:40.476 UTC