[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 448  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33339320.982024-11-0274611Actual
3952100.002022-08-037436Budget
12362100.002023-04-037413Budget
14727277.002023-06-037415Actual
36994631.092025-02-0174213Actual
16152519.272023-07-047468Actual
11848138.002023-03-037446Actual
5026118.002022-09-037426Actual
13717304.002023-05-037415Actual
10581100.002023-02-017416Budget
821255.002022-05-037417Actual
30169638.112024-08-0274213Actual
2410111.002022-07-047473Actual
20127329.002023-11-037467Actual
37203337.002025-03-037414Actual
28516365.002024-07-037467Actual
6432200.002022-10-037417Budget
2458281.002022-07-047414Actual
30201780.212024-08-0274613Actual
12424100.002023-04-037463Budget
10502200.002023-02-017465Budget
23100435.002024-02-017417Actual
23422194.382024-02-0174511Actual
29545123.002024-08-027456Actual
29519136.002024-08-027446Actual
12222200.002023-03-037428Budget
27597301.832024-06-0274311Actual
6681200.002022-10-037468Budget
24015146.002024-03-027456Actual
8127280.002022-12-047464Budget
33305218.852024-11-0274411Actual
31771135.002024-10-027446Actual

Generated 2025-06-03 02:21:33.357 UTC