[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30169638.112024-07-3074213Actual
13226163.002023-03-317467Actual
32628401.002024-10-307414Actual
28749375.232024-06-3074311Actual
34227490.482024-11-307418Actual
10305183.002023-01-297414Actual
36181302.002025-01-297465Actual
31887467.002024-09-297417Actual
16859172.002023-07-317426Actual
2780161.002022-07-017426Actual
26358657.152024-04-297468Actual
1712100.002022-05-317436Budget
10677100.002023-01-297436Budget
2876170.002022-07-017446Actual
8347200.002022-12-017416Budget
13085100.002023-03-317466Budget
35554300.762024-12-2974311Actual
7007272.002022-10-317464Actual
2458281.002022-07-017414Actual
13501501.002023-04-307413Actual
2983158.002022-07-017466Actual
209280.002022-04-307414Budget
7225157.002022-10-317416Actual
5774100.002022-09-307473Budget
2332100.002022-07-017463Budget
37798279.492025-02-2874111Actual
7322100.002022-10-317436Budget
14960144.002023-05-317466Actual
16526380.002023-07-317413Actual
1759200.002022-05-317446Budget

Generated 2025-05-30 05:43:28.228 UTC