[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4649100.002023-03-247473Budget
28071231.002025-01-217473Actual
2595157.002023-01-227415Actual
20740254.002024-06-237414Actual
15855119.002024-01-227436Actual
23135412.002024-08-217467Actual
6494200.002023-04-237467Budget
11563205.002023-09-217415Actual
16972131.002024-02-217466Actual
1758179.002022-12-227446Actual
22007175.002024-07-217446Actual
25402198.642024-10-2174311Actual
38566146.002025-10-227426Actual
3250326.842023-01-227428Actual
37203337.002025-09-217414Actual
12754210.002023-10-227465Actual
16681203.002024-02-217464Actual
15742202.002024-01-227465Actual
13023100.002023-10-227456Budget
28574482.912025-01-217418Actual
7613200.002023-05-247467Budget
2250828.422024-07-2174112Actual
8923251.092023-06-247468Actual
29132377.002025-02-207413Actual
27922671.442024-12-2174613Actual
16086.002022-11-217473Actual
35969335.002025-08-227463Actual
10444200.002023-08-227415Budget

Generated 2025-12-21 16:26:56.938 UTC