[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23422194.382024-08-2174511Actual
15855119.002024-01-227436Actual
33576545.122025-05-2374613Actual
18380192.252024-03-2374511Actual
38353344.002025-10-227414Actual
22753200.002024-08-217464Actual
22417202.892024-07-2174411Actual
8597100.002023-06-247466Budget
34903403.002025-07-227414Actual
20185628.372024-05-237418Actual
9465200.002023-07-227416Budget
36026269.002025-08-227473Actual
36181302.002025-08-227465Actual
29930260.342025-02-2074411Actual
1540439.062023-12-2274112Actual
34609332.682025-06-2374612Actual
1394200.002022-12-227464Budget
17029325.002024-02-217417Actual
30506378.002025-03-237465Actual
25943320.002024-11-207465Actual
7415127.002023-05-247456Actual
1025696.002023-08-227473Actual
29465148.002025-02-207426Actual
29380269.002025-02-207465Actual
21414211.402024-06-2374411Actual
36790383.742025-08-2274611Actual
33725315.002025-06-237473Actual
28694302.892025-01-2174111Actual

Generated 2025-12-21 08:28:47.551 UTC