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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33165448.062025-05-207468Actual
7415127.002023-05-217456Actual
740200.002022-11-187466Budget
33011410.002025-05-207417Actual
28694302.892025-01-1874111Actual
3855100.002023-02-187416Budget
21981188.002024-07-187436Actual
8538148.002023-06-217456Actual
4046100.002023-02-187456Budget
16681203.002024-02-187464Actual
38771310.002025-10-197467Actual
10305183.002023-08-197414Actual
15138502.612023-12-197428Actual
12283254.122023-09-187468Actual
3776188.002023-02-187465Actual
20213602.612024-05-207428Actual
3902142.002023-02-187426Actual
19744243.002024-05-207464Actual
1758179.002022-12-197446Actual
7801323.812023-05-217468Actual
9249280.002023-07-197464Budget
38446325.002025-10-197415Actual
36320184.002025-08-197446Actual
7614235.002023-05-217467Actual

Generated 2025-12-18 16:16:41.731 UTC