[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8205200.002022-11-307415Budget
31268496.002024-08-2974113Actual
39150355.022025-03-3074112Actual
801981.002022-11-307473Actual
25402198.642024-03-2974311Actual
14228142.252023-04-2974111Actual
12551200.002023-03-307414Budget
3396595.002024-11-297426Actual
23368165.662024-01-2874311Actual
19385170.982023-09-2974511Actual
6294100.002022-09-297456Budget
38481281.002025-03-307465Actual
9851155.002022-12-287467Actual
17593348.002023-08-307463Actual
9327205.002022-12-287415Actual
9188200.002022-12-287414Budget
30671106.002024-08-297456Actual
32041516.242024-09-287468Actual
34288508.672024-11-297468Actual
25134382.002024-03-297417Actual
17324149.702023-07-3074411Actual
21776284.002023-12-287464Actual
3251200.002022-06-307428Budget
23193499.582024-01-287418Actual
30916637.462024-08-297468Actual
36054529.002025-01-287414Actual
18974106.002023-09-297456Actual
7741308.662022-10-307428Actual
209280.002022-04-297414Budget
6681200.002022-09-297468Budget
35727411.412024-12-2874212Actual

Generated 2025-05-29 13:00:39.205 UTC