[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21714361.002023-12-277473Actual
5775104.002022-09-287473Actual
6353103.002022-09-287466Actual
9386208.002022-12-277465Actual
31717153.002024-09-277426Actual
33725315.002024-11-287473Actual
3250326.842022-06-297428Actual
16526380.002023-07-297413Actual
30378346.002024-08-287414Actual
6494200.002022-09-287467Budget
35527298.642024-12-2774211Actual
19895131.002023-10-297416Actual
18809344.002023-09-287465Actual
13305290.482023-03-297418Actual
1394200.002022-05-297464Budget
33425282.682024-10-2874212Actual
8346118.002022-11-297416Actual
22811239.002024-01-277415Actual
6102137.002022-09-287416Actual
21868226.002023-12-277465Actual
16561352.002023-07-297463Actual
37826196.512025-02-2674211Actual
13717304.002023-04-287415Actual
11626173.002023-02-267465Actual
23255619.272024-01-277468Actual
15855119.002023-06-297436Actual
7416100.002022-10-297456Budget
1866200.002022-05-297466Budget
9327205.002022-12-277415Actual
35699300.762024-12-2774112Actual
2611078.002024-04-277456Actual
38771310.002025-03-297467Actual

Generated 2025-05-28 04:15:26.355 UTC