[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28365180.002025-01-227446Actual
3639195.002023-02-227464Actual
29670291.002025-02-217467Actual
2005200.002022-12-237467Budget
8206232.002023-06-257415Actual
34667548.632025-06-2474113Actual
23135412.002024-08-227467Actual
2611078.002024-11-217456Actual
269187.002022-11-227464Actual
8127280.002023-06-257464Budget
37706648.062025-09-227428Actual
33459370.982025-05-2474612Actual
12174237.452023-09-227418Actual
16832181.002024-02-227416Actual
36054529.002025-08-237414Actual
37118370.002025-09-227463Actual
4759167.002023-03-257464Actual
21742244.002024-07-227414Actual
34428339.062025-06-2474411Actual
2557426.292024-10-2274212Actual
3251200.002023-01-237428Budget
3450100.002023-02-227463Budget
1474200.002022-12-237415Budget
20447193.322024-05-2474611Actual
31090289.062025-03-2474611Actual
3528121.002023-02-227473Actual
11625200.002023-09-227465Budget
1445936.932023-11-2274612Actual

Generated 2025-12-22 20:19:05.315 UTC