[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1081  >   <  TAKE 500  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5307166.002022-09-067417Actual
38977314.592025-04-0674211Actual
26297563.212024-05-057418Actual
19063342.002023-10-067417Actual
37826196.512025-03-0674211Actual
20447193.322023-11-0674611Actual
2354535.872024-02-0474612Actual
23637439.002024-03-057463Actual
29848312.472024-08-0574111Actual
21714361.002024-01-047473Actual
1614125.002022-06-067416Actual
906290.002023-01-047463Budget
36471352.002025-02-047467Actual
2332100.002022-07-077463Budget
8924200.002022-12-077468Budget
32007473.822024-10-057428Actual
8675215.002022-12-077417Actual
13305290.482023-04-067418Actual
9978293.512023-01-047428Actual
6621200.002022-10-067428Budget
2780161.002022-07-077426Actual
26772694.252024-05-0574613Actual

Generated 2025-06-05 11:01:23.111 UTC