[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30471356.002024-09-037415Actual
13595331.002023-05-047473Actual
19304127.362023-10-0474211Actual
21441163.532023-12-0574511Actual
2983158.002022-07-057466Actual
11563205.002023-03-047415Actual
2332100.002022-07-057463Budget
8538148.002022-12-057456Actual
7224200.002022-11-047416Budget
20092384.002023-11-047417Actual
32600193.002024-11-037473Actual
25456173.102024-04-0374511Actual
19591501.002023-11-047413Actual
35116157.002025-01-027426Actual
28014335.002024-07-047463Actual
1025696.002023-02-027473Actual
18894153.002023-10-047426Actual
34783332.002025-01-027413Actual
1010222.302022-05-047428Actual
38539185.002025-04-047416Actual
21032133.002023-12-057456Actual
6761100.002022-11-047413Budget
21119414.002023-12-057417Actual
18002141.002023-09-047466Actual
1473208.002022-06-047415Actual
10443276.002023-02-027415Actual
15172557.152023-06-047468Actual
29876289.062024-08-0374211Actual
20246673.822023-11-047468Actual
34489325.232024-12-0474611Actual
33397282.682024-11-0374112Actual

Generated 2025-06-03 17:50:41.672 UTC