[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27743405.022024-06-1174112Actual
28957370.982024-07-1274612Actual
12881118.002023-04-127426Actual
3062200.002022-07-137417Budget
15649313.002023-07-137464Actual
914090.002023-01-107473Budget
6493267.002022-10-127467Actual
30022370.982024-08-1174112Actual
2458281.002022-07-137414Actual
38176499.512025-03-1274613Actual
7321107.002022-11-127436Actual
2194345.032022-06-127468Actual
21119414.002023-12-137417Actual
19385170.982023-10-1274511Actual
21953172.002024-01-107426Actual
1946200.002022-06-127417Budget
5634138.002022-10-127413Actual
27542347.572024-06-1174111Actual
28574482.912024-07-127418Actual
8537100.002022-12-137456Budget
30796325.002024-09-117467Actual
9003110.002023-01-107413Actual
8597100.002022-12-137466Budget
1077199.002023-02-107456Actual
4106100.002022-08-127466Budget
634129.002022-05-127446Actual
7416100.002022-11-127456Budget
7801323.812022-11-127468Actual
32663369.002024-11-117464Actual
1334285.002022-06-127414Actual
32154228.422024-10-1174311Actual

Generated 2025-06-12 01:55:48.851 UTC