[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19625410.002024-05-197463Actual
1805131.002022-12-187456Actual
35969335.002025-08-187463Actual
14847176.002023-12-187426Actual
32600193.002025-05-197473Actual
17650386.002024-03-197473Actual
11484200.002023-09-177464Budget
491100.002022-11-177416Budget
32181212.472025-04-1874411Actual
268200.002022-11-177464Budget
6294100.002023-04-197456Budget
7692323.812023-05-207418Actual
25813306.002024-11-167414Actual
6494200.002023-04-197467Budget
2050525.232024-05-1974112Actual
15110476.852023-12-187418Actual
2056344.382024-05-1974612Actual
11297109.002023-09-177463Actual
28957370.982025-01-1774612Actual
35608289.062025-07-1874511Actual
10364200.002023-08-187464Budget
18809344.002024-04-187465Actual
5634138.002023-04-197413Actual
30022370.982025-02-1674112Actual

Generated 2025-12-18 02:51:00.668 UTC