[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24752246.002024-04-027414Actual
689879.002022-11-037473Actual
21657323.002024-01-017463Actual
13867144.002023-05-037436Actual
28226342.002024-07-037465Actual
37853311.402025-03-0374311Actual
32241364.602024-10-0274611Actual
2877200.002022-07-047446Budget
31268496.002024-09-0274113Actual
14283217.782023-05-0374311Actual
11484200.002023-03-037464Budget
2056344.382023-11-0374612Actual
20114.002022-05-037413Actual
35760479.492025-01-0174612Actual
30084344.382024-08-0274612Actual
23422194.382024-02-0174511Actual
16618323.002023-08-037473Actual
32814148.002024-11-027416Actual
5122100.002022-09-037446Budget
12976100.002023-04-037446Budget
9791200.002023-01-017417Budget
12174237.452023-03-037418Actual
17805266.002023-09-037465Actual
33223389.062024-11-0274111Actual
11954100.002023-03-037466Budget
31295459.162024-09-0274213Actual
8537100.002022-12-047456Budget
32181212.472024-10-0274411Actual
27329386.002024-06-027417Actual
31771135.002024-10-027446Actual

Generated 2025-06-02 18:32:17.614 UTC