[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7802200.002022-10-287468Budget
37331338.002025-02-257465Actual
38620129.002025-03-287446Actual
28694302.892024-06-2774111Actual
80100.002022-04-277463Budget
33753376.002024-11-277414Actual
6247105.002022-09-277446Actual
32241364.602024-09-2674611Actual
1025696.002023-01-267473Actual
38949376.302025-03-2874111Actual
30619123.002024-08-277436Actual
37389138.002025-02-257416Actual
35878790.742024-12-2674613Actual
30084344.382024-07-2774612Actual
39150355.022025-03-2874112Actual
37118370.002025-02-257463Actual
33668301.002024-11-277463Actual
6150109.002022-09-277426Actual
15110476.852023-05-287418Actual
9930200.002022-12-267418Budget
15312200.762023-05-2874411Actual
22244602.612023-12-267428Actual
6199100.002022-09-277436Budget
29848312.472024-07-2774111Actual
2053242.252023-10-2874212Actual
30506378.002024-08-277465Actual
21332151.832023-11-2874111Actual
12833100.002023-03-287416Budget

Generated 2025-05-28 01:23:50.010 UTC