[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34694455.652024-12-1374213Actual
5228104.002022-09-137466Actual
16238182.682023-07-1474211Actual
490105.002022-05-137416Actual
5169135.002022-09-137456Actual
24343182.682024-03-1274211Actual
7415127.002022-11-137456Actual
15346142.252023-06-1374611Actual
20712391.002023-12-147473Actual
18809344.002023-10-137465Actual
16972131.002023-08-137466Actual
28014335.002024-07-137463Actual
10772100.002023-02-117456Budget
5883200.002022-10-137464Budget
32007473.822024-10-127428Actual
35699300.762025-01-1174112Actual
10118116.002023-02-117413Actual
17122454.122023-08-137418Actual
7086200.002022-11-137415Budget
8816376.852022-12-147418Actual
10304200.002023-02-117414Budget
13023100.002023-04-137456Budget
22690297.002024-02-117473Actual
24724323.002024-04-127473Actual
7085193.002022-11-137415Actual
161100.002022-05-137473Budget
7006280.002022-11-137464Budget
36758268.852025-02-1174511Actual
23722244.002024-03-127414Actual
16292139.062023-07-1474411Actual
7614235.002022-11-137467Actual

Generated 2025-06-12 23:37:18.740 UTC