[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8675215.002022-12-047417Actual
17918179.002023-09-037436Actual
18809344.002023-10-037465Actual
36026269.002025-02-017473Actual
26527113.532024-05-0274511Actual
30378346.002024-09-027414Actual
26921319.002024-06-027473Actual
410248.002022-05-037465Actual
9189167.002023-01-017414Actual
7225157.002022-11-037416Actual
18922153.002023-10-037436Actual
32007473.822024-10-027428Actual
18094329.002023-09-037467Actual
12362100.002023-04-037413Budget
12034200.002023-03-037417Budget
18180602.612023-09-037428Actual
34875212.002025-01-017473Actual
36677357.152025-02-0174211Actual
30293244.002024-09-027463Actual
882217.002022-05-037467Actual
37678542.002025-03-037418Actual
14550395.002023-06-037463Actual
22958202.002024-02-017436Actual
2560648.632024-04-0274612Actual
9655100.002023-01-017456Budget
9792242.002023-01-017417Actual
26058101.002024-05-027436Actual
349192.002022-05-037415Actual

Generated 2025-06-02 14:15:14.586 UTC