[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715997.002024-12-207426Actual
17944141.002024-03-227446Actual
30506378.002025-03-227465Actual
8816376.852023-06-237418Actual
17678315.002024-03-227414Actual
20332124.172024-05-2274211Actual
962352.602022-11-207418Actual
18682216.002024-04-217414Actual
635200.002022-11-207446Budget
28365180.002025-01-207446Actual
26446103.952024-11-1974211Actual
11048346.542023-08-217418Actual
14283217.782023-11-2074311Actual
14134670.792023-11-207428Actual
16774298.002024-02-207465Actual
20035165.002024-05-227466Actual
21926162.002024-07-207416Actual
15138502.612023-12-217428Actual
18380192.252024-03-2274511Actual
13414252.602023-10-217468Actual
18059342.002024-03-227417Actual
29075452.142025-01-2074613Actual
36704359.282025-08-2174311Actual
25402198.642024-10-2074311Actual

Generated 2025-12-21 02:52:03.507 UTC