[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28099412.002024-07-037414Actual
39330503.022025-04-0374613Actual
4431200.002022-08-037468Budget
23010154.002024-02-017456Actual
13919141.002023-05-037456Actual
14927183.002023-06-037456Actual
15881123.002023-07-047446Actual
16913157.002023-08-037446Actual
2250828.422024-01-0174112Actual
28391120.002024-07-037456Actual
28481450.002024-07-037417Actual
209280.002022-05-037414Budget
5026118.002022-09-037426Actual
37586363.002025-03-037417Actual
37118370.002025-03-037463Actual
17890148.002023-09-037426Actual
38446325.002025-04-037415Actual
8267215.002022-12-047465Actual
9003110.002023-01-017413Actual
14727277.002023-06-037415Actual
24992130.002024-04-027436Actual
36557645.032025-02-017428Actual
15907186.002023-07-047456Actual
20980161.002023-12-047436Actual
3576215.002022-08-037414Actual
6431167.002022-10-037417Actual
1744327.362023-08-0374112Actual
2193200.002022-06-037468Budget
1394200.002022-06-037464Budget
21441163.532023-12-0474511Actual

Generated 2025-06-02 17:03:01.733 UTC