[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3396595.002024-12-137426Actual
38857493.512025-04-137428Actual
1711104.002022-06-137436Actual
3250326.842022-07-147428Actual
33993128.002024-12-137436Actual
34726717.052024-12-1374613Actual
1010222.302022-05-137428Actual
26500149.702024-05-1274411Actual
7692323.812022-11-137418Actual
7474100.002022-11-137466Budget
19184551.092023-10-137428Actual
9328200.002023-01-117415Budget
32814148.002024-11-127416Actual
27685250.762024-06-1274611Actual
29252499.002024-08-127414Actual
22390213.532024-01-1174311Actual
28284189.002024-07-137416Actual
17184479.882023-08-137468Actual
12223335.942023-03-137428Actual
538160.002022-05-137426Actual
36557645.032025-02-117428Actual
27651289.062024-06-1274511Actual
24257476.852024-03-127468Actual
9561122.002023-01-117436Actual
7322100.002022-11-137436Budget
9003110.002023-01-117413Actual
27889585.472024-06-1274213Actual
8206232.002022-12-147415Actual

Generated 2025-06-12 18:09:16.309 UTC