[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-07-047464Budget
36758268.852025-02-0174511Actual
13501501.002023-05-037413Actual
6620304.122022-10-037428Actual
10304200.002023-02-017414Budget
3451103.002022-08-037463Actual
27041380.002024-06-027415Actual
21006156.002023-12-047446Actual
6151100.002022-10-037426Budget
20925186.002023-12-047416Actual
1867144.002022-06-037466Actual
30350264.002024-09-027473Actual
32814148.002024-11-027416Actual
5368200.002022-09-037467Budget
1287100.002022-06-037473Budget
16210188.002023-07-0474111Actual
3389100.002022-08-037413Budget
21387163.532023-12-0474311Actual
18562403.002023-10-037413Actual
20655393.002023-12-047463Actual
15649313.002023-07-047464Actual
18974106.002023-10-037456Actual
9003110.002023-01-017413Actual
3061232.002022-07-047417Actual
1614125.002022-06-037416Actual
33278198.642024-11-0274311Actual
31148328.422024-09-0274112Actual
32241364.602024-10-0274611Actual
28957370.982024-07-0374612Actual
36266126.002025-02-017426Actual
5556200.002022-09-037468Budget

Generated 2025-06-02 22:39:42.655 UTC