[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 28  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6572200.002022-10-047418Budget
35699300.762025-01-0274112Actual
10909200.002023-02-027417Budget
12222200.002023-03-047428Budget
37496138.002025-03-047456Actual
25077161.002024-04-037466Actual
6103100.002022-10-047416Budget
12283254.122023-03-047468Actual
29930260.342024-08-0374411Actual
22633382.002024-02-027463Actual
38736325.002025-04-047417Actual
8537100.002022-12-057456Budget
27041380.002024-06-037415Actual
2273100.002022-07-057413Budget
31797136.002024-10-037456Actual
31210457.152024-09-0374612Actual
1445936.932023-05-0474612Actual
1474200.002022-06-047415Budget
31717153.002024-10-037426Actual
37678542.002025-03-047418Actual
36266126.002025-02-027426Actual
31771135.002024-10-037446Actual
26712496.002024-05-0374113Actual
23722244.002024-03-037414Actual
1805131.002022-06-047456Actual

Generated 2025-06-03 04:21:26.664 UTC