[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 192  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9713100.002022-12-297466Budget
4245200.002022-07-317467Budget
26739459.162024-04-2974213Actual
35969335.002025-01-297463Actual
15052327.002023-05-317467Actual
23422194.382024-01-2974511Actual
14168608.672023-04-307468Actual
30506378.002024-08-307465Actual
18353231.612023-08-3174411Actual
10365192.002023-01-297464Actual
5775104.002022-09-307473Actual
31176465.662024-08-3074212Actual
20114.002022-04-307413Actual
19802363.002023-10-317415Actual
25848221.002024-04-297464Actual
29545123.002024-07-307456Actual
38446325.002025-03-317415Actual
25908257.002024-04-297415Actual
1287100.002022-05-317473Budget
33668301.002024-11-307463Actual

Generated 2025-05-30 06:57:35.202 UTC