[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39330503.022025-03-2974613Actual
29132377.002024-07-287413Actual
10831100.002023-01-277466Budget
7273166.002022-10-297426Actual
20114.002022-04-287413Actual
28516365.002024-06-287467Actual
7693200.002022-10-297418Budget
5027100.002022-08-297426Budget
6432200.002022-09-287417Budget
1759200.002022-05-297446Budget
34134510.002024-11-287417Actual
35845776.702024-12-2774213Actual
9248255.002022-12-277464Actual
17324149.702023-07-2974411Actual
10629168.002023-01-277426Actual
10970247.002023-01-277467Actual
3396595.002024-11-287426Actual
17650386.002023-08-297473Actual
23722244.002024-02-267414Actual
21953172.002023-12-277426Actual
28574482.912024-06-287418Actual
27922671.442024-05-2874613Actual
31887467.002024-09-277417Actual
30916637.462024-08-287468Actual
15312200.762023-05-2974411Actual
1445936.932023-04-2874612Actual
7941104.002022-11-297463Actual
23815298.002024-02-267415Actual
14847176.002023-05-297426Actual
23637439.002024-02-267463Actual
20980161.002023-11-297436Actual
38353344.002025-03-297414Actual

Generated 2025-05-28 22:37:38.740 UTC