[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27132133.002024-06-037416Actual
404596.002022-08-047456Actual
23850230.002024-03-037465Actual
32127219.912024-10-0374211Actual
587167.002022-05-047436Actual
37706648.062025-03-047428Actual
5228104.002022-09-047466Actual
3639195.002022-08-047464Actual
30084344.382024-08-0374612Actual
7801323.812022-11-047468Actual
37880219.912025-03-0474411Actual
34134510.002024-12-047417Actual
28749375.232024-07-0474311Actual
16086.002022-05-047473Actual
18894153.002023-10-047426Actual
25044152.002024-04-037456Actual
29790622.302024-08-037468Actual
15346142.252023-06-0474611Actual
25429166.722024-04-0374411Actual
13164200.002023-04-047417Budget
10831100.002023-02-027466Budget
27889585.472024-06-0374213Actual
18974106.002023-10-047456Actual
24315209.272024-03-0374111Actual
27771268.852024-06-0374212Actual
2554745.442024-04-0374112Actual
9002100.002023-01-027413Budget
32543253.002024-11-037463Actual
24458189.062024-03-0374611Actual
7613200.002022-11-047467Budget
15855119.002023-07-057436Actual

Generated 2025-06-03 15:45:14.560 UTC