[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19922130.002023-11-077426Actual
2194345.032022-06-077468Actual
27804314.592024-06-0674612Actual
12754210.002023-04-077465Actual
31176465.662024-09-0674212Actual
37620354.002025-03-077467Actual
3999100.002022-08-077446Budget
13164200.002023-04-077417Budget
17029325.002023-08-077417Actual
1850546.502023-09-0774612Actual
38176499.512025-03-0774613Actual
1025780.002023-02-057473Budget
25347142.252024-04-0674111Actual
410248.002022-05-077465Actual
6494200.002022-10-077467Budget
36088467.002025-02-057464Actual
28923336.942024-07-0774212Actual
33993128.002024-12-077436Actual
490105.002022-05-077416Actual
8491200.002022-12-087446Budget
15312200.762023-06-0774411Actual
10581100.002023-02-057416Budget
5026118.002022-09-077426Actual
31887467.002024-10-067417Actual
13352285.932023-04-077428Actual
29224209.002024-08-067473Actual
5555213.212022-09-077468Actual
588100.002022-05-077436Budget
21274382.912023-12-087468Actual
14106485.942023-05-077418Actual

Generated 2025-06-06 12:52:01.412 UTC