[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24343182.682024-02-2974211Actual
32841167.002024-10-317426Actual
740200.002022-05-017466Budget
34077128.002024-12-017466Actual
25726296.002024-04-307463Actual
7416100.002022-11-017456Budget
14283217.782023-05-0174311Actual
21623344.002023-12-307413Actual
3902142.002022-08-017426Actual
25785245.002024-04-307473Actual
10831100.002023-01-307466Budget
635200.002022-05-017446Budget
29252499.002024-07-317414Actual
15940127.002023-07-027466Actual
25402198.642024-03-3174311Actual
2050525.232023-11-0174112Actual
16526380.002023-08-017413Actual
6761100.002022-11-017413Budget
2517187.002022-07-027464Actual
7801323.812022-11-017468Actual
30671106.002024-08-317456Actual
8267215.002022-12-027465Actual
12363138.002023-04-017413Actual
24257476.852024-02-297468Actual
8443130.002022-12-027436Actual
2596200.002022-07-027415Budget
30201780.212024-07-3174613Actual
588100.002022-05-017436Budget
6023261.002022-10-017465Actual
18716246.002023-10-017464Actual
6573384.422022-10-017418Actual

Generated 2025-05-31 09:42:53.741 UTC