[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31887467.002024-10-097417Actual
31002294.382024-09-0974211Actual
31797136.002024-10-097456Actual
8924200.002022-12-117468Budget
17918179.002023-09-107436Actual
27624350.772024-06-0974411Actual
26983408.002024-06-097464Actual
12832143.002023-04-107416Actual
32628401.002024-11-097414Actual
21714361.002024-01-087473Actual
2459280.002022-07-117414Budget
30350264.002024-09-097473Actual
27804314.592024-06-0974612Actual
18974106.002023-10-107456Actual
20332124.172023-11-1074211Actual
29964383.742024-08-0974611Actual
38325186.002025-04-107473Actual
2411100.002022-07-117473Budget
33788490.002024-12-107464Actual
2250828.422024-01-0874112Actual
13024119.002023-04-107456Actual
741145.002022-05-107466Actual
7801323.812022-11-107468Actual
1806100.002022-06-107456Budget
37026783.722025-02-0874613Actual
11954100.002023-03-107466Budget
12033170.002023-03-107417Actual
33668301.002024-12-107463Actual
8395100.002022-12-117426Budget
13023100.002023-04-107456Budget
30796325.002024-09-097467Actual

Generated 2025-06-09 08:19:27.114 UTC