[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24458189.062024-02-2074611Actual
13657276.002023-04-227464Actual
13536367.002023-04-227463Actual
906290.002022-12-217463Budget
10365192.002023-01-217464Actual
32333391.192024-09-2174612Actual
6352100.002022-09-227466Budget
30916637.462024-08-227468Actual
3999100.002022-07-237446Budget
36320184.002025-01-217446Actual
28923336.942024-06-2274212Actual
4510112.002022-08-237413Actual
27074267.002024-05-227465Actual
29224209.002024-07-227473Actual
4186200.002022-07-237417Budget
1758179.002022-05-237446Actual
5556200.002022-08-237468Budget
20035165.002023-10-237466Actual
15110476.852023-05-237418Actual
7086200.002022-10-237415Budget
18894153.002023-09-227426Actual
36967473.192025-01-2174113Actual
16526380.002023-07-237413Actual
8443130.002022-11-237436Actual
24937151.002024-03-227416Actual
13414252.602023-03-237468Actual
32895166.002024-10-227446Actual
25848221.002024-04-217464Actual

Generated 2025-05-22 06:00:55.978 UTC