[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30564152.002025-03-197416Actual
34875212.002025-07-187473Actual
24397163.532024-09-1674411Actual
24752246.002024-10-177414Actual
22633382.002024-08-177463Actual
33576545.122025-05-1974613Actual
19063342.002024-04-187417Actual
2410111.002023-01-187473Actual
4373200.002023-02-177428Budget
22958202.002024-08-177436Actual
1866200.002022-12-187466Budget
35760479.492025-07-1874612Actual
7693200.002023-05-207418Budget
7802200.002023-05-207468Budget
32299274.172025-04-1874112Actual
26527113.532024-11-1674511Actual
1641133.742024-01-1874112Actual
12223335.942023-09-177428Actual
2877200.002023-01-187446Budget
35321346.002025-07-187467Actual
24015146.002024-09-167456Actual
37026783.722025-08-1874613Actual
634129.002022-11-177446Actual
5822200.002023-04-197414Budget

Generated 2025-12-17 23:55:15.394 UTC