[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5076100.002022-09-057436Budget
4324316.242022-08-057418Actual
28391120.002024-07-057456Actual
27364346.002024-06-047467Actual
32895166.002024-11-047446Actual
22417202.892024-01-0374411Actual
3396595.002024-12-057426Actual
1614125.002022-06-057416Actual
29670291.002024-08-047467Actual
12362100.002023-04-057413Budget
15494490.002023-07-067413Actual
9386208.002023-01-037465Actual
6493267.002022-10-057467Actual
23455188.002024-02-0374611Actual
24224682.912024-03-047428Actual
31539337.002024-10-047464Actual
35144194.002025-01-037436Actual
9141110.002023-01-037473Actual
1334285.002022-06-057414Actual
30142767.932024-08-0474113Actual
36088467.002025-02-037464Actual
37496138.002025-03-057456Actual
2056344.382023-11-0574612Actual
3529100.002022-08-057473Budget
33880405.002024-12-057465Actual
34996346.002025-01-037415Actual
29578167.002024-08-047466Actual
11753200.002023-03-057426Budget
15855119.002023-07-067436Actual
32208293.322024-10-0474511Actual
1663100.002022-06-057426Budget

Generated 2025-06-05 02:22:53.842 UTC