[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7740200.002022-11-167428Budget
2554745.442024-04-1574112Actual
16210188.002023-07-1774111Actual
8537100.002022-12-177456Budget
28923336.942024-07-1674212Actual
15707328.002023-07-177415Actual
7085193.002022-11-167415Actual
37470132.002025-03-167446Actual
16090663.212023-07-177418Actual
30564152.002024-09-157416Actual
3309200.002022-07-177468Budget
588100.002022-05-167436Budget
12425129.002023-04-167463Actual
1208100.002022-06-167463Budget
5027100.002022-09-167426Budget
3203200.002022-07-177418Budget
33725315.002024-12-167473Actual
38566146.002025-04-167426Actual
18597439.002023-10-167463Actual
19625410.002023-11-167463Actual
36529708.672025-02-147418Actual
14228142.252023-05-1674111Actual
19744243.002023-11-167464Actual
2830100.002022-07-177436Budget
27272167.002024-06-157466Actual
17351123.102023-08-1674511Actual
10831100.002023-02-147466Budget
24752246.002024-04-157414Actual
26202514.002024-05-157417Actual
20712391.002023-12-177473Actual
7006280.002022-11-167464Budget

Generated 2025-06-15 06:18:44.213 UTC