[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35407519.272024-12-217428Actual
38118717.052025-02-2074113Actual
794090.002022-11-237463Budget
5122100.002022-08-237446Budget
2923128.002022-06-237456Actual
881200.002022-04-227467Budget
31295459.162024-08-2274213Actual
740200.002022-04-227466Budget
12753200.002023-03-237465Budget
31979625.342024-09-217418Actual
4373200.002022-07-237428Budget
2333115.002022-06-237463Actual
34818383.002024-12-217463Actual
12424100.002023-03-237463Budget
13717304.002023-04-227415Actual
24937151.002024-03-227416Actual
9386208.002022-12-217465Actual
8067200.002022-11-237414Budget
18299168.852023-08-2374211Actual
2662032.672024-04-2174112Actual
1474200.002022-05-237415Budget
37331338.002025-02-207465Actual
3577200.002022-07-237414Budget
14516369.002023-05-237413Actual
7474100.002022-10-237466Budget
23395200.762024-01-2174411Actual
2611078.002024-04-217456Actual
4837216.002022-08-237415Actual
15881123.002023-06-237446Actual
34667548.632024-11-2274113Actual
37706648.062025-02-207428Actual
19625410.002023-10-237463Actual

Generated 2025-05-22 08:04:59.079 UTC