[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18974106.002024-04-237456Actual
2457528.422024-09-2174612Actual
8597100.002023-06-257466Budget
25402198.642024-10-2274311Actual
13304200.002023-10-237418Budget
5076100.002023-03-257436Budget
27804314.592024-12-2274612Actual
34401234.812025-06-2474311Actual
28424176.002025-01-227466Actual
2050525.232024-05-2474112Actual
2254148.632024-07-2274612Actual
682190.002023-05-257463Budget
2923128.002023-01-237456Actual
1747043.312024-02-2274212Actual
2451642.252024-09-2174112Actual
13919141.002023-11-227456Actual
32241364.602025-04-2374611Actual
16972131.002024-02-227466Actual
689879.002023-05-257473Actual
13023100.002023-10-237456Budget
5075118.002023-03-257436Actual
26202514.002024-11-217417Actual
12284200.002023-09-227468Budget
30916637.462025-03-247468Actual

Generated 2025-12-22 10:09:32.927 UTC