[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17558374.002023-08-297413Actual
24844236.002024-03-287415Actual
27624350.772024-05-2874411Actual
38857493.512025-03-297428Actual
5635100.002022-09-287413Budget
14046448.002023-04-287467Actual
23815298.002024-02-267415Actual
37529152.002025-02-267466Actual
17944141.002023-08-297446Actual
21360211.402023-11-2974211Actual
16353213.532023-06-2974611Actual
30796325.002024-08-287467Actual
2085200.002022-05-297418Budget
2611078.002024-04-277456Actual
15494490.002023-06-297413Actual
7416100.002022-10-297456Budget
18326182.682023-08-2974311Actual
10678181.002023-01-277436Actual
31887467.002024-09-277417Actual
1805131.002022-05-297456Actual
23313241.192024-01-2774111Actual
13657276.002023-04-287464Actual
10629168.002023-01-277426Actual
16210188.002023-06-2974111Actual
1663100.002022-05-297426Budget
1806100.002022-05-297456Budget
4758200.002022-08-297464Budget
24879268.002024-03-287465Actual

Generated 2025-05-28 19:31:23.340 UTC