[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36239174.002025-01-227416Actual
6432200.002022-09-237417Budget
35441416.242024-12-227468Actual
7802200.002022-10-247468Budget
28226342.002024-06-237465Actual
13536367.002023-04-237463Actual
18180602.612023-08-247428Actual
22958202.002024-01-227436Actual
10830120.002023-01-227466Actual
30564152.002024-08-237416Actual
26772694.252024-04-2274613Actual
34288508.672024-11-237468Actual
16832181.002023-07-247416Actual
16972131.002023-07-247466Actual
7416100.002022-10-247456Budget
19895131.002023-10-247416Actual
22633382.002024-01-227463Actual
15138502.612023-05-247428Actual
18894153.002023-09-237426Actual
34227490.482024-11-237418Actual
17385181.612023-07-2474611Actual
36266126.002025-01-227426Actual
10725104.002023-01-227446Actual
20980161.002023-11-247436Actual
15881123.002023-06-247446Actual
31210457.152024-08-2374612Actual
15529376.002023-06-247463Actual
36731362.472025-01-2274411Actual
28311134.002024-06-237426Actual
38977314.592025-03-2474211Actual
25456173.102024-03-2374511Actual
5446200.002022-08-247418Budget

Generated 2025-05-23 05:27:56.852 UTC