[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682100.002022-04-227456Budget
26739459.162024-04-2174213Actual
6621200.002022-09-227428Budget
32099330.552024-09-2174111Actual
28749375.232024-06-2274311Actual
15614194.002023-06-237414Actual
10040240.482022-12-217468Actual
34134510.002024-11-227417Actual
1440144.382023-04-2274112Actual
569793.002022-09-227463Actual
10179100.002023-01-217463Budget
11625200.002023-02-207465Budget
2733100.002022-06-237416Budget
349192.002022-04-227415Actual
33305218.852024-10-2274411Actual
18180602.612023-08-237428Actual
634129.002022-04-227446Actual
2595157.002022-06-237415Actual
27624350.772024-05-2274411Actual
39092294.382025-03-2374611Actual
8597100.002022-11-237466Budget
3638200.002022-07-237464Budget
18380192.252023-08-2374511Actual
31597466.002024-09-217415Actual
2085200.002022-05-237418Budget
3528121.002022-07-237473Actual
17863179.002023-08-237416Actual
19184551.092023-09-227428Actual

Generated 2025-05-22 03:40:48.711 UTC