[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189692.002023-03-157456Actual
9931292.002023-01-137418Actual
31295459.162024-09-1474213Actual
8196.002022-05-157463Actual
8267215.002022-12-167465Actual
5494246.542022-09-157428Actual
3123200.002022-07-167467Budget
14046448.002023-05-157467Actual
8538148.002022-12-167456Actual
11895100.002023-03-157456Budget
16210188.002023-07-1674111Actual
10502200.002023-02-137465Budget
9713100.002023-01-137466Budget
16152519.272023-07-167468Actual
14516369.002023-06-157413Actual
28636660.182024-07-157468Actual
36529708.672025-02-137418Actual
34667548.632024-12-1574113Actual
20952134.002023-12-167426Actual
8817200.002022-12-167418Budget
36181302.002025-02-137465Actual
19744243.002023-11-157464Actual
2557426.292024-04-1474212Actual
18562403.002023-10-157413Actual
23722244.002024-03-147414Actual
39058330.552025-04-1574511Actual
11296100.002023-03-157463Budget
1747043.312023-08-1574212Actual
635200.002022-05-157446Budget
26500149.702024-05-1474411Actual
11297109.002023-03-157463Actual

Generated 2025-06-14 09:47:26.823 UTC