[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29493149.002024-08-027436Actual
9141110.002023-01-017473Actual
19276142.252023-10-0374111Actual
6352100.002022-10-037466Budget
3450100.002022-08-037463Budget
36557645.032025-02-017428Actual
16118685.942023-07-047428Actual
7368200.002022-11-037446Budget
7474100.002022-11-037466Budget
7415127.002022-11-037456Actual
10628200.002023-02-017426Budget
2829170.002022-07-047436Actual
31745130.002024-10-027436Actual
36294165.002025-02-017436Actual
26500149.702024-05-0274411Actual
682190.002022-11-037463Budget
11236100.002023-03-037413Budget
21032133.002023-12-047456Actual
4837216.002022-09-037415Actual
29964383.742024-08-0274611Actual
22335141.192024-01-0174111Actual
1641133.742023-07-0474112Actual
12424100.002023-04-037463Budget
21240554.122023-12-047428Actual
20655393.002023-12-047463Actual
18682216.002023-10-037414Actual
21119414.002023-12-047417Actual
10831100.002023-02-017466Budget
7224200.002022-11-037416Budget
19358180.552023-10-0374411Actual
8817200.002022-12-047418Budget

Generated 2025-06-02 14:29:37.766 UTC