[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33753376.002024-11-297414Actual
19744243.002023-10-307464Actual
34045146.002024-11-297456Actual
8675215.002022-11-307417Actual
15827111.002023-06-307426Actual
963200.002022-04-297418Budget
20925186.002023-11-307416Actual
20304212.472023-10-3074111Actual
30169638.112024-07-2974213Actual
24224682.912024-02-277428Actual
23455188.002024-01-2874611Actual
18867114.002023-09-297416Actual
10678181.002023-01-287436Actual
7416100.002022-10-307456Budget
3451103.002022-07-307463Actual
2829170.002022-06-307436Actual
11048346.542023-01-287418Actual
5775104.002022-09-297473Actual
15346142.252023-05-3074611Actual
7613200.002022-10-307467Budget
38646125.002025-03-307456Actual
2133200.002022-05-307428Budget
7693200.002022-10-307418Budget
4648107.002022-08-307473Actual
31056306.082024-08-2974411Actual
1947642.252023-09-2974112Actual
17890148.002023-08-307426Actual
27889585.472024-05-2974213Actual
2877200.002022-06-307446Budget
34903403.002024-12-287414Actual

Generated 2025-05-29 07:05:49.471 UTC