[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411100.002022-06-237473Budget
15494490.002023-06-237413Actual
12881118.002023-03-237426Actual
35170133.002024-12-217446Actual
20867336.002023-11-237465Actual
14607267.002023-05-237473Actual
34547479.492024-11-2274112Actual
23255619.272024-01-217468Actual
3718200.002022-07-237415Budget
11096252.602023-01-217428Actual
28226342.002024-06-227465Actual
15649313.002023-06-237464Actual
38026443.322025-02-2074212Actual
8395100.002022-11-237426Budget
22277434.422023-12-217468Actual
11895100.002023-02-207456Budget
18380192.252023-08-2374511Actual
23221608.672024-01-217428Actual
7146267.002022-10-237465Actual
25227442.002024-03-227418Actual
681148.002022-04-227456Actual
15138502.612023-05-237428Actual
22123357.002023-12-217417Actual
9327205.002022-12-217415Actual
24343182.682024-02-2074211Actual
268200.002022-04-227464Budget
38446325.002025-03-237415Actual
209280.002022-04-227414Budget
21062119.002023-11-237466Actual
409200.002022-04-227465Budget
34694455.652024-11-2274213Actual

Generated 2025-05-22 03:36:54.088 UTC