[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8066256.002022-12-167414Actual
20655393.002023-12-167463Actual
32007473.822024-10-147428Actual
7086200.002022-11-157415Budget
21981188.002024-01-137436Actual
23010154.002024-02-137456Actual
14901115.002023-06-157446Actual
21006156.002023-12-167446Actual
15138502.612023-06-157428Actual
4046100.002022-08-157456Budget
27272167.002024-06-147466Actual
36848359.282025-02-1374112Actual
26500149.702024-05-1474411Actual
30796325.002024-09-147467Actual
15827111.002023-07-167426Actual
6023261.002022-10-157465Actual
22984108.002024-02-137446Actual
9002100.002023-01-137413Budget
539100.002022-05-157426Budget
37880219.912025-03-1574411Actual
1950339.062023-10-1574212Actual
7085193.002022-11-157415Actual
18597439.002023-10-157463Actual
3529100.002022-08-157473Budget
4900200.002022-09-157465Budget
16118685.942023-07-167428Actual
11484200.002023-03-157464Budget
38539185.002025-04-157416Actual
8923251.092022-12-167468Actual
22390213.532024-01-1374311Actual
6431167.002022-10-157417Actual

Generated 2025-06-14 11:38:15.830 UTC