[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20127329.002023-11-047467Actual
689879.002022-11-047473Actual
6293111.002022-10-047456Actual
35878790.742025-01-0274613Actual
29545123.002024-08-037456Actual
17064382.002023-08-047467Actual
33846283.002024-12-047415Actual
689990.002022-11-047473Budget
28311134.002024-07-047426Actual
32895166.002024-11-037446Actual
8865200.002022-12-057428Budget
10910197.002023-02-027417Actual
34489325.232024-12-0474611Actual
4107138.002022-08-047466Actual
13414252.602023-04-047468Actual
13085100.002023-04-047466Budget
32007473.822024-10-037428Actual
2454343.312024-03-0374212Actual
14607267.002023-06-047473Actual
2596200.002022-07-057415Budget
8490168.002022-12-057446Actual
9385200.002023-01-027465Budget
7272100.002022-11-047426Budget
31056306.082024-09-0374411Actual
5122100.002022-09-047446Budget
8816376.852022-12-057418Actual
36320184.002025-02-027446Actual
14550395.002023-06-047463Actual

Generated 2025-06-03 13:28:12.864 UTC