[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31979625.342024-10-017418Actual
21868226.002023-12-317465Actual
23637439.002024-03-017463Actual
29519136.002024-08-017446Actual
28424176.002024-07-027466Actual
31148328.422024-09-0174112Actual
16086.002022-05-027473Actual
6151100.002022-10-027426Budget
4246215.002022-08-027467Actual
26500149.702024-05-0174411Actual
25726296.002024-05-017463Actual
963200.002022-05-027418Budget
16939153.002023-08-027456Actual
34996346.002024-12-317415Actual
36529708.672025-01-317418Actual
31504444.002024-10-017414Actual
5229100.002022-09-027466Budget
9003110.002022-12-317413Actual
28014335.002024-07-027463Actual
32895166.002024-11-017446Actual
8538148.002022-12-037456Actual
29930260.342024-08-0174411Actual
23043151.002024-01-317466Actual
33251366.722024-11-0174211Actual
38325186.002025-04-027473Actual
21776284.002023-12-317464Actual
17890148.002023-09-027426Actual
10580141.002023-01-317416Actual
22277434.422023-12-317468Actual
34077128.002024-12-027466Actual
26058101.002024-05-017436Actual

Generated 2025-06-01 06:36:22.201 UTC