[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5169135.002022-08-317456Actual
36790383.742025-01-2974611Actual
33131485.942024-10-307428Actual
9979200.002022-12-297428Budget
8395100.002022-12-017426Budget
6947200.002022-10-317414Budget
38949376.302025-03-3174111Actual
22033123.002023-12-297456Actual
29345344.002024-07-307415Actual
10969200.002023-01-297467Budget
32895166.002024-10-307446Actual
17678315.002023-08-317414Actual
10909200.002023-01-297417Budget
9561122.002022-12-297436Actual
24370161.402024-02-2874311Actual
32391422.312024-09-2974113Actual
8347200.002022-12-017416Budget
29964383.742024-07-3074611Actual
569793.002022-09-307463Actual
8864254.122022-12-017428Actual
1615100.002022-05-317416Budget
27041380.002024-05-307415Actual
9713100.002022-12-297466Budget
30350264.002024-08-307473Actual
21714361.002023-12-297473Actual
34489325.232024-11-3074611Actual
27771268.852024-05-3074212Actual
7085193.002022-10-317415Actual
1069200.002022-04-307468Budget
27889585.472024-05-3074213Actual
21332151.832023-12-0174111Actual

Generated 2025-05-30 09:09:51.820 UTC