[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15855119.002023-06-297436Actual
10118116.002023-01-277413Actual
12222200.002023-02-267428Budget
23193499.582024-01-277418Actual
10179100.002023-01-277463Budget
16887208.002023-07-297436Actual
4372320.782022-07-297428Actual
3529100.002022-07-297473Budget
18326182.682023-08-2974311Actual
16774298.002023-07-297465Actual
5494246.542022-08-297428Actual
13413200.002023-03-297468Budget
32154228.422024-09-2774311Actual
17064382.002023-07-297467Actual
4510112.002022-08-297413Actual
4697200.002022-08-297414Budget
3775200.002022-07-297465Budget
35116157.002024-12-277426Actual
1334285.002022-05-297414Actual
8126218.002022-11-297464Actual
18271242.252023-08-2974111Actual
22811239.002024-01-277415Actual
2250828.422023-12-2774112Actual
10581100.002023-01-277416Budget
9248255.002022-12-277464Actual
7225157.002022-10-297416Actual
37740711.702025-02-267468Actual
33788490.002024-11-287464Actual

Generated 2025-05-28 05:15:54.977 UTC