[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14046448.002023-04-287467Actual
16646202.002023-07-297414Actual
4899166.002022-08-297465Actual
2351328.422024-01-2774112Actual
31690186.002024-09-277416Actual
6102137.002022-09-287416Actual
29964383.742024-07-2874611Actual
2557426.292024-03-2874212Actual
33517478.452024-10-2874113Actual
3202337.452022-06-297418Actual
17297230.552023-07-2974311Actual
1543732.672023-05-2974612Actual
14669230.002023-05-297464Actual
4185237.002022-07-297417Actual
9512100.002022-12-277426Budget
23850230.002024-02-267465Actual
22277434.422023-12-277468Actual
1287100.002022-05-297473Budget
2654180.002022-06-297465Actual
14516369.002023-05-297413Actual
11801100.002023-02-267436Budget
19682444.002023-10-297473Actual
1474200.002022-05-297415Budget
14011486.002023-04-287417Actual
17324149.702023-07-2974411Actual
7881130.002022-11-297413Actual
9063101.002022-12-277463Actual
36557645.032025-01-277428Actual

Generated 2025-05-28 08:02:04.957 UTC