[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
587167.002022-11-177436Actual
539100.002022-11-177426Budget
22390213.532024-07-1774311Actual
6199100.002023-04-197436Budget
1711104.002022-12-187436Actual
34401234.812025-06-1974311Actual
18002141.002024-03-197466Actual
1750139.062024-02-1774612Actual
20332124.172024-05-1974211Actual
3123200.002023-01-187467Budget
28516365.002025-01-177467Actual
963200.002022-11-177418Budget
9852200.002023-07-187467Budget
22984108.002024-08-177446Actual
15940127.002024-01-187466Actual
2665436.932024-11-1674612Actual
794090.002023-06-207463Budget
25848221.002024-11-167464Actual
33938158.002025-06-197416Actual
38388408.002025-10-187464Actual
268200.002022-11-177464Budget
9189167.002023-07-187414Actual
7801323.812023-05-207468Actual
20775219.002024-06-197464Actual

Generated 2025-12-17 09:55:36.504 UTC