[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8126218.002023-06-247464Actual
13717304.002023-11-217415Actual
36239174.002025-08-227416Actual
30050364.602025-02-2074212Actual
7224200.002023-05-247416Budget
17970165.002024-03-237456Actual
18654310.002024-04-227473Actual
10831100.002023-08-227466Budget
28099412.002025-01-217414Actual
19006137.002024-04-227466Actual
7146267.002023-05-247465Actual
7368200.002023-05-247446Budget
21006156.002024-06-237446Actual
6682354.122023-04-237468Actual
19156608.672024-04-227418Actual
4185237.002023-02-217417Actual
12095158.002023-09-217467Actual
33544711.792025-05-2374213Actual
2411100.002023-01-227473Budget
35407519.272025-07-227428Actual
21062119.002024-06-237466Actual
28391120.002025-01-217456Actual
8597100.002023-06-247466Budget
21332151.832024-06-2374111Actual

Generated 2025-12-21 06:55:37.809 UTC