[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26949514.002024-05-217414Actual
15312200.762023-05-2274411Actual
28694302.892024-06-2174111Actual
8443130.002022-11-227436Actual
25943320.002024-04-207465Actual
2006255.002022-05-227467Actual
36239174.002025-01-207416Actual
18271242.252023-08-2274111Actual
7801323.812022-10-227468Actual
539100.002022-04-217426Budget
10581100.002023-01-207416Budget
31504444.002024-09-207414Actual
38233288.002025-03-227413Actual
8395100.002022-11-227426Budget
14168608.672023-04-217468Actual
23757224.002024-02-197464Actual
33397282.682024-10-2174112Actual
7740200.002022-10-227428Budget
6352100.002022-09-217466Budget
38481281.002025-03-227465Actual
16939153.002023-07-227456Actual
35144194.002024-12-207436Actual
34346377.362024-11-2174111Actual
31268496.002024-08-2174113Actual
15052327.002023-05-227467Actual
17351123.102023-07-2274511Actual
21414211.402023-11-2274411Actual
16090663.212023-06-227418Actual

Generated 2025-05-22 02:05:31.833 UTC