[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5961200.002022-09-277415Budget
3902142.002022-07-287426Actual
22930132.002024-01-267426Actual
22811239.002024-01-267415Actual
3951112.002022-07-287436Actual
12424100.002023-03-287463Budget
7554266.002022-10-287417Actual
9561122.002022-12-267436Actual
1287100.002022-05-287473Budget
30201780.212024-07-2774613Actual
24257476.852024-02-257468Actual
20712391.002023-11-287473Actual
29438134.002024-07-277416Actual
8596164.002022-11-287466Actual
17805266.002023-08-287465Actual
32628401.002024-10-277414Actual
21742244.002023-12-267414Actual
8490168.002022-11-287446Actual
22158329.002023-12-267467Actual
1747043.312023-07-2874212Actual
1025696.002023-01-267473Actual
1025780.002023-01-267473Budget
19950140.002023-10-287436Actual
11848138.002023-02-257446Actual
2665436.932024-04-2674612Actual
17297230.552023-07-2874311Actual
39092294.382025-03-2874611Actual
2781100.002022-06-287426Budget
2662032.672024-04-2674112Actual
31176465.662024-08-2774212Actual

Generated 2025-05-28 01:20:02.094 UTC