[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962352.602022-05-037418Actual
8737200.002022-12-047467Budget
32841167.002024-11-027426Actual
4979160.002022-09-037416Actual
8923251.092022-12-047468Actual
17184479.882023-08-037468Actual
14875199.002023-06-037436Actual
1643844.382023-07-0474212Actual
2250828.422024-01-0174112Actual
6760149.002022-11-037413Actual
8537100.002022-12-047456Budget
21953172.002024-01-017426Actual
27922671.442024-06-0274613Actual
14310203.952023-05-0374411Actual
22033123.002024-01-017456Actual
37175217.002025-03-037473Actual
16887208.002023-08-037436Actual
6761100.002022-11-037413Budget
338891.002022-08-037413Actual
17970165.002023-09-037456Actual
12095158.002023-03-037467Actual
14134670.792023-05-037428Actual
23850230.002024-03-027465Actual
6946256.002022-11-037414Actual
32041516.242024-10-027468Actual
32508416.002024-11-027413Actual
39297731.092025-04-0374213Actual
15529376.002023-07-047463Actual
20246673.822023-11-037468Actual
19591501.002023-11-037413Actual
13717304.002023-05-037415Actual

Generated 2025-06-02 20:26:15.091 UTC