[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9851155.002023-01-107467Actual
4899166.002022-09-127465Actual
5822200.002022-10-127414Budget
2877200.002022-07-137446Budget
2595157.002022-07-137415Actual
28284189.002024-07-127416Actual
490105.002022-05-127416Actual
8066256.002022-12-137414Actual
3718200.002022-08-127415Budget
4186200.002022-08-127417Budget
1850546.502023-09-1274612Actual
4979160.002022-09-127416Actual
10910197.002023-02-107417Actual
2665436.932024-05-1174612Actual
9327205.002023-01-107415Actual
32869147.002024-11-117436Actual
20035165.002023-11-127466Actual
27979272.002024-07-127413Actual
8346118.002022-12-137416Actual
3951112.002022-08-127436Actual
13623274.002023-05-127414Actual
963200.002022-05-127418Budget
38679164.002025-04-127466Actual
2354535.872024-02-1074612Actual
21154467.002023-12-137467Actual
1151100.002022-06-127413Budget
19218399.572023-10-127468Actual
5026118.002022-09-127426Actual
20447193.322023-11-1274611Actual
19385170.982023-10-1274511Actual
14516369.002023-06-127413Actual

Generated 2025-06-11 11:43:37.971 UTC