[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19006137.002023-09-207466Actual
15881123.002023-06-217446Actual
7693200.002022-10-217418Budget
23455188.002024-01-1974611Actual
1543732.672023-05-2174612Actual
2781100.002022-06-217426Budget
36731362.472025-01-1974411Actual
3855100.002022-07-217416Budget
1643844.382023-06-2174212Actual
29728651.092024-07-207418Actual
11563205.002023-02-187415Actual
17944141.002023-08-217446Actual
12976100.002023-03-217446Budget
12174237.452023-02-187418Actual
33544711.792024-10-2074213Actual
16739322.002023-07-217415Actual
906290.002022-12-197463Budget
32869147.002024-10-207436Actual
14960144.002023-05-217466Actual
38481281.002025-03-217465Actual
681148.002022-04-207456Actual
13353200.002023-03-217428Budget
80100.002022-04-207463Budget
4325200.002022-07-217418Budget
32333391.192024-09-1974612Actual
28133346.002024-06-207464Actual
20092384.002023-10-217417Actual
36088467.002025-01-197464Actual
13024119.002023-03-217456Actual
23100435.002024-01-197417Actual
32814148.002024-10-207416Actual
38145741.622025-02-1874213Actual

Generated 2025-05-20 04:55:33.223 UTC