[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8066256.002022-11-307414Actual
11485242.002023-02-277464Actual
30671106.002024-08-297456Actual
31539337.002024-09-287464Actual
18213508.672023-08-307468Actual
15586350.002023-06-307473Actual
37940389.062025-02-2774611Actual
21742244.002023-12-287414Actual
37998375.232025-02-2774112Actual
11849100.002023-02-277446Budget
27597301.832024-05-2974311Actual
161100.002022-04-297473Budget
2333115.002022-06-307463Actual
35196117.002024-12-287456Actual
24458189.062024-02-2774611Actual
7369179.002022-10-307446Actual
12691200.002023-03-307415Budget
13952138.002023-04-297466Actual
740200.002022-04-297466Budget
12284200.002023-02-277468Budget
13657276.002023-04-297464Actual
9852200.002022-12-287467Budget
37496138.002025-02-277456Actual
13595331.002023-04-297473Actual
29964383.742024-07-2974611Actual
27889585.472024-05-2974213Actual
5123161.002022-08-307446Actual
404596.002022-07-307456Actual
16887208.002023-07-307436Actual
11801100.002023-02-277436Budget

Generated 2025-05-29 08:37:15.747 UTC