[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39031381.622025-10-2274411Actual
24196657.152024-09-207418Actual
12691200.002023-10-227415Budget
26864326.002024-12-217463Actual
17184479.882024-02-217468Actual
10501270.002023-08-227465Actual
38891464.732025-10-227468Actual
2829170.002023-01-227436Actual
689879.002023-05-247473Actual
14283217.782023-11-2174311Actual
1867144.002022-12-227466Actual
14516369.002023-12-227413Actual
31056306.082025-03-2374411Actual
409200.002022-11-217465Budget
32543253.002025-05-237463Actual
15172557.152023-12-227468Actual
24343182.682024-09-2074211Actual
4373200.002023-02-217428Budget
2153342.252024-06-2374112Actual
21360211.402024-06-2374211Actual
32127219.912025-04-2274211Actual
29635520.002025-02-207417Actual
11563205.002023-09-217415Actual
38949376.302025-10-2274111Actual

Generated 2025-12-21 16:46:43.990 UTC