[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133200.002022-05-307428Budget
8395100.002022-11-307426Budget
36436486.002025-01-287417Actual
33517478.452024-10-2974113Actual
5635100.002022-09-297413Budget
36266126.002025-01-287426Actual
21240554.122023-11-307428Actual
11802170.002023-02-277436Actual
11422266.002023-02-277414Actual
5308200.002022-08-307417Budget
24397163.532024-02-2774411Actual
1445936.932023-04-2974612Actual
19976123.002023-10-307446Actual
25813306.002024-04-287414Actual
20386133.742023-10-3074411Actual
11801100.002023-02-277436Budget
7415127.002022-10-307456Actual
30506378.002024-08-297465Actual
6431167.002022-09-297417Actual
7474100.002022-10-307466Budget
13657276.002023-04-297464Actual
1850546.502023-08-3074612Actual
30413439.002024-08-297464Actual
13867144.002023-04-297436Actual
19710283.002023-10-307414Actual
28284189.002024-06-297416Actual
404596.002022-07-307456Actual
9713100.002022-12-287466Budget
12612235.002023-03-307464Actual
11563205.002023-02-277415Actual

Generated 2025-05-29 18:01:14.125 UTC