[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
794090.002022-11-237463Budget
36054529.002025-01-217414Actual
10443276.002023-01-217415Actual
30293244.002024-08-227463Actual
21240554.122023-11-237428Actual
21742244.002023-12-217414Actual
33305218.852024-10-2274411Actual
12424100.002023-03-237463Budget
36704359.282025-01-2174311Actual
12753200.002023-03-237465Budget
5122100.002022-08-237446Budget
32451545.122024-09-2174613Actual
3124202.002022-06-237467Actual
32954146.002024-10-227466Actual
26739459.162024-04-2174213Actual
16090663.212023-06-237418Actual
9328200.002022-12-217415Budget
32869147.002024-10-227436Actual
28133346.002024-06-227464Actual
1750139.062023-07-2374612Actual
3396595.002024-11-227426Actual
5307166.002022-08-237417Actual
30506378.002024-08-227465Actual
15529376.002023-06-237463Actual
17558374.002023-08-237413Actual
21926162.002023-12-217416Actual
10502200.002023-01-217465Budget
12034200.002023-02-207417Budget

Generated 2025-05-22 19:02:17.987 UTC