[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5169135.002023-03-207456Actual
24667335.002024-10-177463Actual
18059342.002024-03-197417Actual
30413439.002025-03-197464Actual
12977116.002023-10-187446Actual
21119414.002024-06-197417Actual
33753376.002025-06-197414Actual
25044152.002024-10-177456Actual
5447278.362023-03-207418Actual
15285149.702023-12-1874311Actual
491100.002022-11-177416Budget
21926162.002024-07-177416Actual
20213602.612024-05-197428Actual
25375186.932024-10-1774211Actual
6151100.002023-04-197426Budget
25456173.102024-10-1774511Actual
12174237.452023-09-177418Actual
1442830.552023-11-1774212Actual
569793.002023-04-197463Actual
39150355.022025-10-1874112Actual
19895131.002024-05-197416Actual
28803311.402025-01-1774511Actual
13413200.002023-10-187468Budget
14550395.002023-12-187463Actual

Generated 2025-12-17 14:18:40.377 UTC