[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19385170.982023-10-0974511Actual
10305183.002023-02-077414Actual
31887467.002024-10-087417Actual
7146267.002022-11-097465Actual
19156608.672023-10-097418Actual
28722218.852024-07-0974211Actual
2923128.002022-07-107456Actual
821255.002022-05-097417Actual
38176499.512025-03-0974613Actual
28311134.002024-07-097426Actual
12222200.002023-03-097428Budget
1137480.002023-03-097473Budget
350200.002022-05-097415Budget
881200.002022-05-097467Budget
12613200.002023-04-097464Budget
8491200.002022-12-107446Budget
2193200.002022-06-097468Budget
24315209.272024-03-0874111Actual
32181212.472024-10-0874411Actual
8444100.002022-12-107436Budget
15346142.252023-06-0974611Actual
1850546.502023-09-0974612Actual
2133200.002022-06-097428Budget
8395100.002022-12-107426Budget
31504444.002024-10-087414Actual
2273100.002022-07-107413Budget
5027100.002022-09-097426Budget
21212654.122023-12-107418Actual
5075118.002022-09-097436Actual
5961200.002022-10-097415Budget

Generated 2025-06-08 14:15:24.439 UTC