[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22417202.892024-06-0274411Actual
6573384.422023-03-057418Actual
23368165.662024-07-0374311Actual
26983408.002024-11-027464Actual
24343182.682024-08-0274211Actual
7693200.002023-04-057418Budget
11625200.002023-08-037465Budget
27771268.852024-11-0274212Actual
15258173.102023-11-0374211Actual
10830120.002023-07-047466Actual
35229165.002025-06-037466Actual
30084344.382025-01-0274612Actual
22277434.422024-06-027468Actual
3639195.002023-01-037464Actual
37389138.002025-08-037416Actual
23963130.002024-08-027436Actual
26446103.952024-10-0274211Actual
2983158.002022-12-047466Actual
19331228.422024-03-0474311Actual
19625410.002024-04-047463Actual
32841167.002025-04-047426Actual
11849100.002023-08-037446Budget
6352100.002023-03-057466Budget
1189692.002023-08-037456Actual
2603090.002024-10-027426Actual
16939153.002024-01-037456Actual
16210188.002023-12-0474111Actual
4185237.002023-01-037417Actual
22930132.002024-07-037426Actual
16561352.002024-01-037463Actual

Generated 2025-11-02 20:52:31.686 UTC