[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638200.002022-07-287464Budget
25077161.002024-03-277466Actual
34227490.482024-11-277418Actual
23341164.592024-01-2674211Actual
25429166.722024-03-2774411Actual
27862764.422024-05-2774113Actual
963200.002022-04-277418Budget
16913157.002023-07-287446Actual
10443276.002023-01-267415Actual
17297230.552023-07-2874311Actual
19950140.002023-10-287436Actual
16618323.002023-07-287473Actual
5495200.002022-08-287428Budget
26983408.002024-05-277464Actual
37880219.912025-02-2574411Actual
689990.002022-10-287473Budget
20332124.172023-10-2874211Actual
5027100.002022-08-287426Budget
2084288.972022-05-287418Actual
26829275.002024-05-277413Actual
10304200.002023-01-267414Budget
1711104.002022-05-287436Actual
39297731.092025-03-2874213Actual
4246215.002022-07-287467Actual
3396595.002024-11-277426Actual
22216611.702023-12-267418Actual
2410111.002022-06-287473Actual
8491200.002022-11-287446Budget
13024119.002023-03-287456Actual
32099330.552024-09-2674111Actual
39058330.552025-03-2874511Actual
14228142.252023-04-2774111Actual

Generated 2025-05-28 01:42:03.947 UTC