[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 128  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36557645.032025-01-187428Actual
25018108.002024-03-197446Actual
33938158.002024-11-197416Actual
24724323.002024-03-197473Actual
538160.002022-04-197426Actual
17805266.002023-08-207465Actual
22363225.232023-12-1874211Actual
11049200.002023-01-187418Budget
2662032.672024-04-1874112Actual
17944141.002023-08-207446Actual
5634138.002022-09-197413Actual
5307166.002022-08-207417Actual
15997318.002023-06-207417Actual
2876170.002022-06-207446Actual
18774290.002023-09-197415Actual
29465148.002024-07-197426Actual
17270232.682023-07-2074211Actual
30882479.882024-08-197428Actual
490105.002022-04-197416Actual
31632388.002024-09-187465Actual
29167311.002024-07-197463Actual
36529708.672025-01-187418Actual
36239174.002025-01-187416Actual
29756476.852024-07-197428Actual
1025696.002023-01-187473Actual
6681200.002022-09-197468Budget
26297563.212024-04-187418Actual
20925186.002023-11-207416Actual

Generated 2025-05-19 07:32:29.412 UTC