[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27132133.002024-12-227416Actual
2923128.002023-01-237456Actual
4899166.002023-03-257465Actual
24424184.812024-09-2174511Actual
19156608.672024-04-237418Actual
30169638.112025-02-2174213Actual
1536175.002022-12-237465Actual
28365180.002025-01-227446Actual
20925186.002024-06-247416Actual
28391120.002025-01-227456Actual
2451642.252024-09-2174112Actual
15649313.002024-01-237464Actual
37296466.002025-09-227415Actual
27484393.512024-12-227468Actual
2603090.002024-11-217426Actual
3203200.002023-01-237418Budget
25489189.062024-10-2274611Actual
27889585.472024-12-2274213Actual
16152519.272024-01-237468Actual
16090663.212024-01-237418Actual
10501270.002023-08-237465Actual
1543732.672023-12-2374612Actual
13085100.002023-10-237466Budget
31745130.002025-04-237436Actual

Generated 2025-12-23 02:18:27.411 UTC