[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5170100.002022-08-247456Budget
33938158.002024-11-237416Actual
28481450.002024-06-237417Actual
21032133.002023-11-247456Actual
5823195.002022-09-237414Actual
10831100.002023-01-227466Budget
19682444.002023-10-247473Actual
14283217.782023-04-2374311Actual
5882202.002022-09-237464Actual
28602599.582024-06-237428Actual
3951112.002022-07-247436Actual
1208100.002022-05-247463Budget
29964383.742024-07-2374611Actual
26772694.252024-04-2274613Actual
23010154.002024-01-227456Actual
5635100.002022-09-237413Budget
2454343.312024-02-2174212Actual
29224209.002024-07-237473Actual
588100.002022-04-237436Budget
36994631.092025-01-2274213Actual
20980161.002023-11-247436Actual
24224682.912024-02-217428Actual
29438134.002024-07-237416Actual
28339202.002024-06-237436Actual
24879268.002024-03-237465Actual
30258338.002024-08-237413Actual
11048346.542023-01-227418Actual
1440144.382023-04-2374112Actual
37706648.062025-02-217428Actual
29287414.002024-07-237464Actual

Generated 2025-05-23 17:21:39.371 UTC