[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31295459.162024-08-2874213Actual
4837216.002022-08-297415Actual
24015146.002024-02-267456Actual
6294100.002022-09-287456Budget
7740200.002022-10-297428Budget
10581100.002023-01-277416Budget
10969200.002023-01-277467Budget
36876398.642025-01-2774212Actual
29287414.002024-07-287464Actual
24879268.002024-03-287465Actual
26058101.002024-04-277436Actual
3951112.002022-07-297436Actual
9561122.002022-12-277436Actual
26527113.532024-04-2774511Actual
36239174.002025-01-277416Actual
9930200.002022-12-277418Budget
1010222.302022-04-287428Actual
10179100.002023-01-277463Budget
11097200.002023-01-277428Budget
34547479.492024-11-2874112Actual
10443276.002023-01-277415Actual
25402198.642024-03-2874311Actual
7273166.002022-10-297426Actual
14168608.672023-04-287468Actual
457196.002022-08-297463Actual
5027100.002022-08-297426Budget
36026269.002025-01-277473Actual
24458189.062024-02-2674611Actual

Generated 2025-05-28 03:43:42.274 UTC