[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36088467.002025-01-267464Actual
17593348.002023-08-287463Actual
1069200.002022-04-277468Budget
36471352.002025-01-267467Actual
7086200.002022-10-287415Budget
1711104.002022-05-287436Actual
15614194.002023-06-287414Actual
21657323.002023-12-267463Actual
18353231.612023-08-2874411Actual
11296100.002023-02-257463Budget
15312200.762023-05-2874411Actual
15052327.002023-05-287467Actual
6200131.002022-09-277436Actual
4900200.002022-08-287465Budget
17122454.122023-07-287418Actual
6353103.002022-09-277466Actual
17242163.532023-07-2874111Actual
12425129.002023-03-287463Actual
1847232.672023-08-2874112Actual
20246673.822023-10-287468Actual
7880100.002022-11-287413Budget
2923128.002022-06-287456Actual
23850230.002024-02-257465Actual
7475129.002022-10-287466Actual
1473208.002022-05-287415Actual
15110476.852023-05-287418Actual
13305290.482023-03-287418Actual
2830100.002022-06-287436Budget

Generated 2025-05-27 19:16:10.401 UTC