[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8923251.092022-11-297468Actual
35969335.002025-01-277463Actual
38539185.002025-03-297416Actual
26921319.002024-05-287473Actual
27422654.122024-05-287418Actual
3123200.002022-06-297467Budget
10969200.002023-01-277467Budget
35641242.252024-12-2774611Actual
19358180.552023-09-2874411Actual
4837216.002022-08-297415Actual
38736325.002025-03-297417Actual
23963130.002024-02-267436Actual
14516369.002023-05-297413Actual
6572200.002022-09-287418Budget
1758179.002022-05-297446Actual
20304212.472023-10-2974111Actual
29465148.002024-07-287426Actual
32418481.962024-09-2774213Actual
11049200.002023-01-277418Budget
31797136.002024-09-277456Actual
34489325.232024-11-2874611Actual
14820147.002023-05-297416Actual
2877200.002022-06-297446Budget
10909200.002023-01-277417Budget
5308200.002022-08-297417Budget
1151100.002022-05-297413Budget
2351328.422024-01-2774112Actual
5634138.002022-09-287413Actual

Generated 2025-05-28 05:10:40.242 UTC