[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12612235.002023-04-047464Actual
7272100.002022-11-047426Budget
9930200.002023-01-027418Budget
21154467.002023-12-057467Actual
14256223.102023-05-0474211Actual
38388408.002025-04-047464Actual
14960144.002023-06-047466Actual
6573384.422022-10-047418Actual
18716246.002023-10-047464Actual
31210457.152024-09-0374612Actual
33993128.002024-12-047436Actual
13717304.002023-05-047415Actual
1208100.002022-06-047463Budget
38736325.002025-04-047417Actual
13353200.002023-04-047428Budget
35608289.062025-01-0274511Actual
4570100.002022-09-047463Budget
4107138.002022-08-047466Actual
5122100.002022-09-047446Budget
30258338.002024-09-037413Actual
25402198.642024-04-0374311Actual
18380192.252023-09-0474511Actual
17270232.682023-08-0474211Actual
13536367.002023-05-047463Actual
24964111.002024-04-037426Actual
21742244.002024-01-027414Actual
19098405.002023-10-047467Actual
5307166.002022-09-047417Actual
1442830.552023-05-0474212Actual
18654310.002023-10-047473Actual
3061232.002022-07-057417Actual

Generated 2025-06-03 04:22:19.061 UTC