[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 340  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11296100.002023-02-217463Budget
11097200.002023-01-227428Budget
1208100.002022-05-247463Budget
37026783.722025-01-2274613Actual
26712496.002024-04-2274113Actual
31056306.082024-08-2374411Actual
1711104.002022-05-247436Actual
27685250.762024-05-2374611Actual
34255576.852024-11-237428Actual
11485242.002023-02-217464Actual
6151100.002022-09-237426Budget
27771268.852024-05-2374212Actual
23100435.002024-01-227417Actual
28837357.152024-06-2374611Actual
32099330.552024-09-2274111Actual
34227490.482024-11-237418Actual
1137480.002023-02-217473Budget
10501270.002023-01-227465Actual
22811239.002024-01-227415Actual
5556200.002022-08-247468Budget
31327780.212024-08-2374613Actual
2084288.972022-05-247418Actual
1806100.002022-05-247456Budget
16353213.532023-06-2474611Actual

Generated 2025-05-23 04:57:19.279 UTC