[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7085193.002022-02-227415Actual
6024200.002022-01-227465Budget
11423200.002022-06-227414Budget
11848138.002022-06-227446Actual
2410111.002021-10-237473Actual
35170133.002024-04-227446Actual
10969200.002022-05-237467Budget
9249280.002022-04-227464Budget
17712287.002022-12-237464Actual
14134670.792022-08-227428Actual
8596164.002022-03-257466Actual
15346142.252022-09-2274611Actual
36379113.002024-05-237466Actual
8676200.002022-03-257417Budget
18180602.612022-12-237428Actual
7474100.002022-02-227466Budget
38566146.002024-07-237426Actual
21154467.002023-03-257467Actual
9712103.002022-04-227466Actual
4372320.782021-11-227428Actual
37586363.002024-06-227417Actual
31148328.422023-12-2374112Actual
16118685.942022-10-237428Actual
8126218.002022-03-257464Actual
33517478.452024-02-2274113Actual
28099412.002023-10-237414Actual
24138333.002023-06-227467Actual
38539185.002024-07-237416Actual

Generated 2024-09-21 03:07:47.320 UTC