[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 593  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13024119.002023-09-037456Actual
30704157.002025-02-027466Actual
19218399.572024-03-047468Actual
20332124.172024-04-0474211Actual
26949514.002024-11-027414Actual
1394200.002022-11-037464Budget
4373200.002023-01-037428Budget
1643844.382023-12-0474212Actual
39150355.022025-09-0374112Actual
29132377.002025-01-027413Actual
29790622.302025-01-027468Actual
28391120.002024-12-037456Actual
14516369.002023-11-037413Actual
29224209.002025-01-027473Actual
10501270.002023-07-047465Actual
37678542.002025-08-037418Actual
29345344.002025-01-027415Actual
33251366.722025-04-0474211Actual
5634138.002023-03-057413Actual
6760149.002023-04-057413Actual
3576215.002023-01-037414Actual
8347200.002023-05-067416Budget
22718291.002024-07-037414Actual
31002294.382025-02-0274211Actual
35845776.702025-06-0374213Actual
32869147.002025-04-047436Actual
22363225.232024-06-0274211Actual
20620478.002024-05-057413Actual
3250326.842022-12-047428Actual
6572200.002023-03-057418Budget
16265141.192023-12-0474311Actual

Generated 2025-11-02 14:58:02.969 UTC