[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5494246.542022-08-237428Actual
268200.002022-04-227464Budget
349192.002022-04-227415Actual
14343134.802023-04-2274611Actual
38829588.972025-03-237418Actual
2053242.252023-10-2374212Actual
15529376.002023-06-237463Actual
36677357.152025-01-2174211Actual
3639195.002022-07-237464Actual
26829275.002024-05-227413Actual
34019160.002024-11-227446Actual
9385200.002022-12-217465Budget
10629168.002023-01-217426Actual
25255490.482024-03-227428Actual
27651289.062024-05-2274511Actual
38176499.512025-02-2074613Actual
12691200.002023-03-237415Budget
5696100.002022-09-227463Budget
32007473.822024-09-217428Actual
35608289.062024-12-2174511Actual
4106100.002022-07-237466Budget
20304212.472023-10-2374111Actual
682190.002022-10-237463Budget
11564200.002023-02-207415Budget
681148.002022-04-227456Actual
21714361.002023-12-217473Actual
30142767.932024-07-2274113Actual
16618323.002023-07-237473Actual

Generated 2025-05-22 03:43:33.061 UTC