[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1066  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33165448.062024-10-297468Actual
19358180.552023-09-2974411Actual
17385181.612023-07-3074611Actual
1806100.002022-05-307456Budget
33788490.002024-11-297464Actual
27651289.062024-05-2974511Actual
32954146.002024-10-297466Actual
8738218.002022-11-307467Actual
28191363.002024-06-297415Actual
2596200.002022-06-307415Budget
21834304.002023-12-287415Actual
39330503.022025-03-3074613Actual
13085100.002023-03-307466Budget
30591108.002024-08-297426Actual
32921141.002024-10-297456Actual
2829170.002022-06-307436Actual
21657323.002023-12-287463Actual
7416100.002022-10-307456Budget
12832143.002023-03-307416Actual
38736325.002025-03-307417Actual
11158200.002023-01-287468Budget
17944141.002023-08-307446Actual
16646202.002023-07-307414Actual
2654180.002022-06-307465Actual
2250828.422023-12-2874112Actual
10365192.002023-01-287464Actual
28365180.002024-06-297446Actual
18974106.002023-09-297456Actual
12284200.002023-02-277468Budget
36529708.672025-01-287418Actual

Generated 2025-05-29 15:38:11.316 UTC