[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7741308.662022-10-237428Actual
1543732.672023-05-2374612Actual
35969335.002025-01-217463Actual
13839150.002023-04-227426Actual
12550207.002023-03-237414Actual
2410111.002022-06-237473Actual
30619123.002024-08-227436Actual
29756476.852024-07-227428Actual
18002141.002023-08-237466Actual
19744243.002023-10-237464Actual
8676200.002022-11-237417Budget
18597439.002023-09-227463Actual
8865200.002022-11-237428Budget
15258173.102023-05-2374211Actual
409200.002022-04-227465Budget
4324316.242022-07-237418Actual
19976123.002023-10-237446Actual
13952138.002023-04-227466Actual
25908257.002024-04-217415Actual
35641242.252024-12-2174611Actual
26358657.152024-04-217468Actual
10831100.002023-01-217466Budget
963200.002022-04-227418Budget
10909200.002023-01-217417Budget
11848138.002023-02-207446Actual
30796325.002024-08-227467Actual
4372320.782022-07-237428Actual
27685250.762024-05-2274611Actual
17270232.682023-07-2374211Actual
8346118.002022-11-237416Actual

Generated 2025-05-22 03:38:28.310 UTC