[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1663100.002022-06-147426Budget
18597439.002023-10-147463Actual
11423200.002023-03-147414Budget
17712287.002023-09-147464Actual
16739322.002023-08-147415Actual
25456173.102024-04-1374511Actual
35699300.762025-01-1274112Actual
7416100.002022-11-147456Budget
7272100.002022-11-147426Budget
28776241.192024-07-1474411Actual
15855119.002023-07-157436Actual
37998375.232025-03-1474112Actual
21953172.002024-01-127426Actual
39330503.022025-04-1474613Actual
8127280.002022-12-157464Budget
38977314.592025-04-1474211Actual
3309200.002022-07-157468Budget
10365192.002023-02-127464Actual
9063101.002023-01-127463Actual
34346377.362024-12-1474111Actual
5962228.002022-10-147415Actual
2254148.632024-01-1274612Actual
35321346.002025-01-127467Actual
6352100.002022-10-147466Budget
36436486.002025-02-127417Actual
32841167.002024-11-137426Actual
22007175.002024-01-127446Actual
31148328.422024-09-1374112Actual
14847176.002023-06-147426Actual
10304200.002023-02-127414Budget
1394200.002022-06-147464Budget

Generated 2025-06-13 18:10:44.569 UTC