[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8676200.002022-12-047417Budget
19385170.982023-10-0374511Actual
11955160.002023-03-037466Actual
5228104.002022-09-037466Actual
7369179.002022-11-037446Actual
32721383.002024-11-027415Actual
15907186.002023-07-047456Actual
16526380.002023-08-037413Actual
1614125.002022-06-037416Actual
7740200.002022-11-037428Budget
36758268.852025-02-0174511Actual
21387163.532023-12-0474311Actual
23722244.002024-03-027414Actual
16561352.002023-08-037463Actual
19304127.362023-10-0374211Actual
28923336.942024-07-0374212Actual
21742244.002024-01-017414Actual
36054529.002025-02-017414Actual
2056344.382023-11-0374612Actual
2600384.002024-05-027416Actual
3062200.002022-07-047417Budget
25375186.932024-04-0274211Actual
33425282.682024-11-0274212Actual
33517478.452024-11-0274113Actual
29042767.932024-07-0374213Actual
32921141.002024-11-027456Actual
32333391.192024-10-0274612Actual
9978293.512023-01-017428Actual

Generated 2025-06-02 07:54:42.369 UTC