[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 96  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350200.002022-04-307415Budget
4510112.002022-08-317413Actual
26921319.002024-05-307473Actual
9655100.002022-12-297456Budget
9327205.002022-12-297415Actual
27239129.002024-05-307456Actual
6151100.002022-09-307426Budget
20246673.822023-10-317468Actual
21868226.002023-12-297465Actual
27329386.002024-05-307417Actual
8923251.092022-12-017468Actual
30413439.002024-08-307464Actual
14607267.002023-05-317473Actual
28191363.002024-06-307415Actual
37416160.002025-02-287426Actual
34938429.002024-12-297464Actual
23963130.002024-02-287436Actual
2781100.002022-07-017426Budget
13657276.002023-04-307464Actual
14310203.952023-04-3074411Actual
14927183.002023-05-317456Actual
27041380.002024-05-307415Actual
22450163.532023-12-2974611Actual

Generated 2025-05-31 02:16:55.395 UTC