[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21240554.122023-12-017428Actual
17184479.882023-07-317468Actual
2273100.002022-07-017413Budget
20620478.002023-12-017413Actual
33517478.452024-10-3074113Actual
1663100.002022-05-317426Budget
4758200.002022-08-317464Budget
6572200.002022-09-307418Budget
33223389.062024-10-3074111Actual
34045146.002024-11-307456Actual
38679164.002025-03-317466Actual
5229100.002022-08-317466Budget
10501270.002023-01-297465Actual
12754210.002023-03-317465Actual
22417202.892023-12-2974411Actual
26084105.002024-04-297446Actual
27239129.002024-05-307456Actual
1759200.002022-05-317446Budget
10305183.002023-01-297414Actual
25785245.002024-04-297473Actual
23368165.662024-01-2974311Actual
7802200.002022-10-317468Budget
9852200.002022-12-297467Budget
32451545.122024-09-2974613Actual
25134382.002024-03-307417Actual
30591108.002024-08-307426Actual
37496138.002025-02-287456Actual
3638200.002022-07-317464Budget
35499300.762024-12-2974111Actual
1805131.002022-05-317456Actual

Generated 2025-05-31 00:41:09.033 UTC