[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12691200.002023-10-187415Budget
21623344.002024-07-177413Actual
5696100.002023-04-197463Budget
5634138.002023-04-197413Actual
29224209.002025-02-167473Actual
33459370.982025-05-1974612Actual
29465148.002025-02-167426Actual
21332151.832024-06-1974111Actual
22958202.002024-08-177436Actual
1335280.002022-12-187414Budget
29167311.002025-02-167463Actual
36471352.002025-08-187467Actual
1747043.312024-02-1774212Actual
23850230.002024-09-167465Actual
25489189.062024-10-1774611Actual
27272167.002024-12-177466Actual
209280.002022-11-177414Budget
19976123.002024-05-197446Actual
11802170.002023-09-177436Actual
29545123.002025-02-167456Actual
35144194.002025-07-187436Actual
538160.002022-11-177426Actual
1641133.742024-01-1874112Actual
27771268.852024-12-1774212Actual

Generated 2025-12-17 21:06:54.298 UTC