[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36758268.852025-01-3174511Actual
36704359.282025-01-3174311Actual
8538148.002022-12-037456Actual
12223335.942023-03-027428Actual
11705100.002023-03-027416Budget
8268200.002022-12-037465Budget
15614194.002023-07-037414Actual
36649359.282025-01-3174111Actual
5026118.002022-09-027426Actual
33753376.002024-12-027414Actual
7322100.002022-11-027436Budget
24752246.002024-04-017414Actual
16238182.682023-07-0374211Actual
11626173.002023-03-027465Actual
34694455.652024-12-0274213Actual
21154467.002023-12-037467Actual
3638200.002022-08-027464Budget
28516365.002024-07-027467Actual
19802363.002023-11-027415Actual
10724100.002023-01-317446Budget
19184551.092023-10-027428Actual
26561145.442024-05-0174611Actual
6946256.002022-11-027414Actual
36054529.002025-01-317414Actual
7693200.002022-11-027418Budget
14228142.252023-05-0274111Actual
8537100.002022-12-037456Budget
35608289.062024-12-3174511Actual
12977116.002023-04-027446Actual
18380192.252023-09-0274511Actual
30974255.022024-09-0174111Actual

Generated 2025-06-01 13:19:15.210 UTC