[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7613200.002022-02-217467Budget
19591501.002023-02-217413Actual
39004336.942024-07-2274311Actual
4246215.002021-11-217467Actual
2272136.002021-10-227413Actual
22690297.002023-05-227473Actual
38026443.322024-06-2174212Actual
22903153.002023-05-227416Actual
34938429.002024-04-217464Actual
23908200.002023-06-217416Actual
32721383.002024-02-217415Actual
4186200.002021-11-217417Budget
22811239.002023-05-227415Actual
962352.602021-08-217418Actual
26712496.002023-08-2174113Actual
6760149.002022-02-217413Actual
20447193.322023-02-2174611Actual
31148328.422023-12-2274112Actual
34374226.302024-03-2374211Actual
12363138.002022-07-227413Actual
26084105.002023-08-217446Actual
2923128.002021-10-227456Actual
29635520.002023-11-217417Actual
34019160.002024-03-237446Actual
18654310.002023-01-217473Actual
17805266.002022-12-227465Actual
2654180.002021-10-227465Actual
23010154.002023-05-227456Actual
17242163.532022-11-2174111Actual
22753200.002023-05-227464Actual

Generated 2024-09-20 10:34:05.058 UTC