[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21119414.002023-11-247417Actual
34374226.302024-11-2374211Actual
8596164.002022-11-247466Actual
19098405.002023-09-237467Actual
7145200.002022-10-247465Budget
23010154.002024-01-227456Actual
3854144.002022-07-247416Actual
8268200.002022-11-247465Budget
37740711.702025-02-217468Actual
26712496.002024-04-2274113Actual
26358657.152024-04-227468Actual
2653200.002022-06-247465Budget
22390213.532023-12-2274311Actual
38446325.002025-03-247415Actual
32418481.962024-09-2274213Actual
35527298.642024-12-2274211Actual
12691200.002023-03-247415Budget
30882479.882024-08-237428Actual
29728651.092024-07-237418Actual
34875212.002024-12-227473Actual
19184551.092023-09-237428Actual
11704179.002023-02-217416Actual
9561122.002022-12-227436Actual
24992130.002024-03-237436Actual
6023261.002022-09-237465Actual
3124202.002022-06-247467Actual
33517478.452024-10-2374113Actual
31176465.662024-08-2374212Actual
8537100.002022-11-247456Budget
1250280.002023-03-247473Budget

Generated 2025-05-24 01:17:09.245 UTC