[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27771268.852024-06-1274212Actual
12034200.002023-03-137417Budget
17351123.102023-08-1374511Actual
24015146.002024-03-127456Actual
21100.002022-05-137413Budget
3061232.002022-07-147417Actual
9979200.002023-01-117428Budget
34455268.852024-12-1374511Actual
28391120.002024-07-137456Actual
2273100.002022-07-147413Budget
13226163.002023-04-137467Actual
2156628.422023-12-1474612Actual
28837357.152024-07-1374611Actual
39178373.112025-04-1374212Actual
28895350.772024-07-1374112Actual
11484200.002023-03-137464Budget
3902142.002022-08-137426Actual
409200.002022-05-137465Budget
8864254.122022-12-147428Actual
33993128.002024-12-137436Actual
5170100.002022-09-137456Budget
29635520.002024-08-127417Actual
209280.002022-05-137414Budget
9562100.002023-01-117436Budget
2982200.002022-07-147466Budget
33938158.002024-12-137416Actual
821255.002022-05-137417Actual
13352285.932023-04-137428Actual

Generated 2025-06-12 09:52:51.142 UTC