[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5962228.002022-09-277415Actual
2595157.002022-06-287415Actual
29728651.092024-07-277418Actual
38829588.972025-03-287418Actual
17122454.122023-07-287418Actual
18774290.002023-09-277415Actual
6352100.002022-09-277466Budget
8676200.002022-11-287417Budget
31384392.002024-09-267413Actual
22335141.192023-12-2674111Actual
19358180.552023-09-2774411Actual
37529152.002025-02-257466Actual
21657323.002023-12-267463Actual
22158329.002023-12-267467Actual
17863179.002023-08-287416Actual
26921319.002024-05-277473Actual
32954146.002024-10-277466Actual
24724323.002024-03-277473Actual
10304200.002023-01-267414Budget
28923336.942024-06-2774212Actual
36088467.002025-01-267464Actual
6200131.002022-09-277436Actual
8444100.002022-11-287436Budget
30050364.602024-07-2774212Actual
741145.002022-04-277466Actual
35845776.702024-12-2674213Actual
11802170.002023-02-257436Actual
4758200.002022-08-287464Budget
31295459.162024-08-2774213Actual
20035165.002023-10-287466Actual
34547479.492024-11-2774112Actual
4899166.002022-08-287465Actual

Generated 2025-05-28 00:36:03.848 UTC