[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133200.002022-05-297428Budget
14635218.002023-05-297414Actual
5123161.002022-08-297446Actual
37706648.062025-02-267428Actual
2554745.442024-03-2874112Actual
16561352.002023-07-297463Actual
2595157.002022-06-297415Actual
11049200.002023-01-277418Budget
12425129.002023-03-297463Actual
13084120.002023-03-297466Actual
24424184.812024-02-2674511Actual
27922671.442024-05-2874613Actual
21032133.002023-11-297456Actual
15494490.002023-06-297413Actual
9713100.002022-12-277466Budget
16939153.002023-07-297456Actual
1189692.002023-02-267456Actual
21119414.002023-11-297417Actual
13867144.002023-04-287436Actual
3061232.002022-06-297417Actual
12691200.002023-03-297415Budget
2451642.252024-02-2674112Actual
36677357.152025-01-2774211Actual
3528121.002022-07-297473Actual
35878790.742024-12-2774613Actual
24397163.532024-02-2674411Actual
20775219.002023-11-297464Actual
6947200.002022-10-297414Budget

Generated 2025-05-28 20:23:31.703 UTC