[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3124202.002022-06-297467Actual
16646202.002023-07-297414Actual
29545123.002024-07-287456Actual
8395100.002022-11-297426Budget
26084105.002024-04-277446Actual
15312200.762023-05-2974411Actual
28957370.982024-06-2874612Actual
38566146.002025-03-297426Actual
30591108.002024-08-287426Actual
28776241.192024-06-2874411Actual
13501501.002023-04-287413Actual
26202514.002024-04-277417Actual
4373200.002022-07-297428Budget
2830100.002022-06-297436Budget
34077128.002024-11-287466Actual
2982200.002022-06-297466Budget
6946256.002022-10-297414Actual
11237131.002023-02-267413Actual
1025696.002023-01-277473Actual
20952134.002023-11-297426Actual
12175200.002023-02-267418Budget
33517478.452024-10-2874113Actual
34169435.002024-11-287467Actual
23368165.662024-01-2774311Actual
19156608.672023-09-287418Actual
8067200.002022-11-297414Budget
34255576.852024-11-287428Actual
31268496.002024-08-2874113Actual
14847176.002023-05-297426Actual
32895166.002024-10-287446Actual

Generated 2025-05-28 03:49:04.132 UTC