[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23850230.002024-02-127465Actual
38388408.002025-03-157464Actual
19895131.002023-10-157416Actual
31979625.342024-09-137418Actual
6573384.422022-09-147418Actual
37907319.912025-02-1274511Actual
404596.002022-07-157456Actual
3855100.002022-07-157416Budget
2517187.002022-06-157464Actual
7941104.002022-11-157463Actual
7801323.812022-10-157468Actual
28391120.002024-06-147456Actual
29380269.002024-07-147465Actual
1535200.002022-05-157465Budget
1646932.672023-06-1574612Actual
38771310.002025-03-157467Actual
6431167.002022-09-147417Actual
2005200.002022-05-157467Budget
29756476.852024-07-147428Actual
11237131.002023-02-127413Actual
14283217.782023-04-1474311Actual
7368200.002022-10-157446Budget
28424176.002024-06-147466Actual
12929100.002023-03-157436Budget
4648107.002022-08-157473Actual
21006156.002023-11-157446Actual
6200131.002022-09-147436Actual
740200.002022-04-147466Budget
268200.002022-04-147464Budget
15649313.002023-06-157464Actual

Generated 2025-05-14 14:48:44.117 UTC