[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28339202.002025-01-177436Actual
26561145.442024-11-1674611Actual
32333391.192025-04-1874612Actual
28071231.002025-01-177473Actual
26446103.952024-11-1674211Actual
11625200.002023-09-177465Budget
3639195.002023-02-177464Actual
18894153.002024-04-187426Actual
18213508.672024-03-197468Actual
36320184.002025-08-187446Actual
13414252.602023-10-187468Actual
33397282.682025-05-1974112Actual
36379113.002025-08-187466Actual
9327205.002023-07-187415Actual
1850546.502024-03-1974612Actual
3718200.002023-02-177415Budget
16859172.002024-02-177426Actual
9609200.002023-07-187446Budget
19591501.002024-05-197413Actual
1334285.002022-12-187414Actual
2056344.382024-05-1974612Actual
22417202.892024-07-1774411Actual
35878790.742025-07-1874613Actual
21100.002022-11-177413Budget

Generated 2025-12-18 01:56:36.424 UTC