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

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7322100.002022-11-127436Budget
31148328.422024-09-1174112Actual
2250828.422024-01-1074112Actual
24370161.402024-03-1174311Actual
24667335.002024-04-117463Actual
14901115.002023-06-127446Actual
30506378.002024-09-117465Actual
31921397.002024-10-117467Actual
12223335.942023-03-127428Actual
22845359.002024-02-107465Actual
4900200.002022-09-127465Budget
12363138.002023-04-127413Actual
12977116.002023-04-127446Actual
5961200.002022-10-127415Budget
29438134.002024-08-117416Actual
32628401.002024-11-117414Actual
587167.002022-05-127436Actual
13595331.002023-05-127473Actual
36649359.282025-02-1074111Actual
1025696.002023-02-107473Actual
1445936.932023-05-1274612Actual
5447278.362022-09-127418Actual
3396595.002024-12-127426Actual
16353213.532023-07-1374611Actual
1759200.002022-06-127446Budget
24879268.002024-04-117465Actual
9465200.002023-01-107416Budget
25227442.002024-04-117418Actual

Generated 2025-06-11 10:10:44.802 UTC