[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2454343.312024-02-1974212Actual
32007473.822024-09-207428Actual
19591501.002023-10-227413Actual
10304200.002023-01-207414Budget
21742244.002023-12-207414Actual
1025696.002023-01-207473Actual
9386208.002022-12-207465Actual
1946200.002022-05-227417Budget
10772100.002023-01-207456Budget
1151100.002022-05-227413Budget
6150109.002022-09-217426Actual
689990.002022-10-227473Budget
37444193.002025-02-197436Actual
36848359.282025-01-2074112Actual
8444100.002022-11-227436Budget
13413200.002023-03-227468Budget
13893141.002023-04-217446Actual
37998375.232025-02-1974112Actual
17918179.002023-08-227436Actual
21834304.002023-12-207415Actual
12612235.002023-03-227464Actual
28895350.772024-06-2174112Actual
1287100.002022-05-227473Budget
19218399.572023-09-217468Actual
6572200.002022-09-217418Budget
7086200.002022-10-227415Budget
4697200.002022-08-227414Budget
33011410.002024-10-217417Actual

Generated 2025-05-22 01:52:50.060 UTC