[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27804314.592023-09-2174612Actual
6103100.002022-01-217416Budget
20114.002021-08-217413Actual
24047188.002023-06-217466Actual
10304200.002022-05-227414Budget
17970165.002022-12-227456Actual
12033170.002022-06-217417Actual
29345344.002023-11-217415Actual
7368200.002022-02-217446Budget
7321107.002022-02-217436Actual
19591501.002023-02-217413Actual
30350264.002023-12-227473Actual
16774298.002022-11-217465Actual
18213508.672022-12-227468Actual
801890.002022-03-247473Budget
29042767.932023-10-2274213Actual
25429166.722023-07-2274411Actual
18326182.682022-12-2274311Actual
19358180.552023-01-2174411Actual
24964111.002023-07-227426Actual
11297109.002022-06-217463Actual
26983408.002023-09-217464Actual
2733100.002021-10-227416Budget
37296466.002024-06-217415Actual
10039200.002022-04-217468Budget
5122100.002021-12-227446Budget
9249280.002022-04-217464Budget
26949514.002023-09-217414Actual

Generated 2024-09-20 16:24:48.194 UTC