[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7474100.002022-11-147466Budget
34227490.482024-12-147418Actual
38594153.002025-04-147436Actual
36731362.472025-02-1274411Actual
14669230.002023-06-147464Actual
1953439.062023-10-1474612Actual
34609332.682024-12-1474612Actual
8267215.002022-12-157465Actual
23221608.672024-02-127428Actual
821255.002022-05-147417Actual
38891464.732025-04-147468Actual
27771268.852024-06-1374212Actual
28226342.002024-07-147465Actual
539100.002022-05-147426Budget
9713100.002023-01-127466Budget
7881130.002022-12-157413Actual
2006255.002022-06-147467Actual
27272167.002024-06-137466Actual
33103628.372024-11-137418Actual
39092294.382025-04-1474611Actual
34667548.632024-12-1474113Actual
208240.002022-05-147414Actual
23815298.002024-03-137415Actual
39330503.022025-04-1474613Actual
12425129.002023-04-147463Actual
5075118.002022-09-147436Actual
1069200.002022-05-147468Budget
5027100.002022-09-147426Budget
9385200.002023-01-127465Budget
3903100.002022-08-147426Budget
13812172.002023-05-147416Actual

Generated 2025-06-13 12:54:28.146 UTC