[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36876398.642025-08-2274212Actual
30916637.462025-03-237468Actual
20952134.002024-06-237426Actual
34428339.062025-06-2374411Actual
11423200.002023-09-217414Budget
2273100.002023-01-227413Budget
17064382.002024-02-217467Actual
5229100.002023-03-247466Budget
27041380.002024-12-217415Actual
37470132.002025-09-217446Actual
3529100.002023-02-217473Budget
32721383.002025-05-237415Actual
741145.002022-11-217466Actual
794090.002023-06-247463Budget
34401234.812025-06-2374311Actual
35407519.272025-07-227428Actual
25169386.002024-10-217467Actual
4372320.782023-02-217428Actual
17184479.882024-02-217468Actual
37880219.912025-09-2174411Actual
9003110.002023-07-227413Actual
33668301.002025-06-237463Actual
31268496.002025-03-2374113Actual
33223389.062025-05-2374111Actual

Generated 2025-12-21 11:49:20.740 UTC