[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22753200.002024-01-187464Actual
3123200.002022-06-207467Budget
31771135.002024-09-187446Actual
11049200.002023-01-187418Budget
20712391.002023-11-207473Actual
3776188.002022-07-207465Actual
26500149.702024-04-1874411Actual
38949376.302025-03-2074111Actual
29876289.062024-07-1974211Actual
6247105.002022-09-197446Actual
22903153.002024-01-187416Actual
33251366.722024-10-1974211Actual
9248255.002022-12-187464Actual
5494246.542022-08-207428Actual
6246100.002022-09-197446Budget
36146426.002025-01-187415Actual
26712496.002024-04-1874113Actual
16152519.272023-06-207468Actual
5635100.002022-09-197413Budget
27364346.002024-05-197467Actual
3998125.002022-07-207446Actual
31921397.002024-09-187467Actual
26446103.952024-04-1874211Actual
20002138.002023-10-207456Actual
16774298.002023-07-207465Actual
22123357.002023-12-187417Actual
11704179.002023-02-177416Actual
14516369.002023-05-207413Actual

Generated 2025-05-19 17:50:06.631 UTC