[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 448  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18380192.252023-08-2274511Actual
29519136.002024-07-217446Actual
3310246.542022-06-227468Actual
35286323.002024-12-207417Actual
2715997.002024-05-217426Actual
1641133.742023-06-2274112Actual
29790622.302024-07-217468Actual
1867144.002022-05-227466Actual
5495200.002022-08-227428Budget
22335141.192023-12-2074111Actual
36346123.002025-01-207456Actual
28284189.002024-06-217416Actual
14607267.002023-05-227473Actual
37940389.062025-02-1974611Actual
2557426.292024-03-2174212Actual
17064382.002023-07-227467Actual
39004336.942025-03-2274311Actual
38026443.322025-02-1974212Actual
10831100.002023-01-207466Budget
24104329.002024-02-197417Actual
24458189.062024-02-1974611Actual
1712100.002022-05-227436Budget
35379651.092024-12-207418Actual

Generated 2025-05-21 03:12:06.340 UTC