[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33011410.002024-10-297417Actual
23602442.002024-02-277413Actual
15312200.762023-05-3074411Actual
7006280.002022-10-307464Budget
1077199.002023-01-287456Actual
20980161.002023-11-307436Actual
3251200.002022-06-307428Budget
7692323.812022-10-307418Actual
30506378.002024-08-297465Actual
2005200.002022-05-307467Budget
4324316.242022-07-307418Actual
2273100.002022-06-307413Budget
10178103.002023-01-287463Actual
9385200.002022-12-287465Budget
3528121.002022-07-307473Actual
1946200.002022-05-307417Budget
1744327.362023-07-3074112Actual
14106485.942023-04-297418Actual
7553200.002022-10-307417Budget
31504444.002024-09-287414Actual
4510112.002022-08-307413Actual
37998375.232025-02-2774112Actual
1137480.002023-02-277473Budget
29545123.002024-07-297456Actual
2877200.002022-06-307446Budget
27364346.002024-05-297467Actual
25255490.482024-03-297428Actual
33668301.002024-11-297463Actual
3396595.002024-11-297426Actual
2600384.002024-04-287416Actual

Generated 2025-05-29 08:03:03.384 UTC