[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34227490.482024-12-127418Actual
7880100.002022-12-137413Budget
19006137.002023-10-127466Actual
7224200.002022-11-127416Budget
1395271.002022-06-127464Actual
26297563.212024-05-117418Actual
3638200.002022-08-127464Budget
28574482.912024-07-127418Actual
34045146.002024-12-127456Actual
10831100.002023-02-107466Budget
17863179.002023-09-127416Actual
7272100.002022-11-127426Budget
2006255.002022-06-127467Actual
15494490.002023-07-137413Actual
5075118.002022-09-127436Actual
8737200.002022-12-137467Budget
39178373.112025-04-1274212Actual
28191363.002024-07-127415Actual
13595331.002023-05-127473Actual
21032133.002023-12-137456Actual
20246673.822023-11-127468Actual
38325186.002025-04-127473Actual
17678315.002023-09-127414Actual
2333115.002022-07-137463Actual
33576545.122024-11-1174613Actual
12424100.002023-04-127463Budget
4838200.002022-09-127415Budget
13305290.482023-04-127418Actual
2829170.002022-07-137436Actual
1536175.002022-06-127465Actual

Generated 2025-06-11 07:02:46.561 UTC