[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 457  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31210457.152024-08-1574612Actual
28803311.402024-06-1574511Actual
350200.002022-04-157415Budget
13226163.002023-03-167467Actual
38736325.002025-03-167417Actual
1137480.002023-02-137473Budget
34818383.002024-12-147463Actual
31690186.002024-09-147416Actual
6024200.002022-09-157465Budget
2600384.002024-04-147416Actual
5494246.542022-08-167428Actual
25726296.002024-04-147463Actual
11158200.002023-01-147468Budget
32154228.422024-09-1474311Actual
22845359.002024-01-147465Actual
15614194.002023-06-167414Actual
32543253.002024-10-157463Actual
3450100.002022-07-167463Budget
28574482.912024-06-157418Actual
8538148.002022-11-167456Actual
13952138.002023-04-157466Actual
22123357.002023-12-147417Actual
22244602.612023-12-147428Actual
24992130.002024-03-157436Actual
21981188.002023-12-147436Actual
18774290.002023-09-157415Actual
2006255.002022-05-167467Actual
1440144.382023-04-1574112Actual

Generated 2025-05-15 12:25:43.621 UTC