[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 238  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33880405.002024-11-287465Actual
14847176.002023-05-297426Actual
166296.002022-05-297426Actual
13353200.002023-03-297428Budget
17324149.702023-07-2974411Actual
31979625.342024-09-277418Actual
31830141.002024-09-277466Actual
2410111.002022-06-297473Actual
35699300.762024-12-2774112Actual
1867144.002022-05-297466Actual
28957370.982024-06-2874612Actual
11423200.002023-02-267414Budget
30916637.462024-08-287468Actual
12880200.002023-03-297426Budget
14762240.002023-05-297465Actual
11564200.002023-02-267415Budget
18180602.612023-08-297428Actual
24315209.272024-02-2674111Actual
1394200.002022-05-297464Budget
36054529.002025-01-277414Actual
13657276.002023-04-287464Actual
7741308.662022-10-297428Actual
34227490.482024-11-287418Actual
28284189.002024-06-287416Actual
6293111.002022-09-287456Actual
3451103.002022-07-297463Actual
36320184.002025-01-277446Actual
25134382.002024-03-287417Actual
2830100.002022-06-297436Budget
7475129.002022-10-297466Actual
740200.002022-04-287466Budget
29519136.002024-07-287446Actual

Generated 2025-05-28 22:08:04.703 UTC