[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7740200.002022-10-207428Budget
16292139.062023-06-2074411Actual
20740254.002023-11-207414Actual
16561352.002023-07-207463Actual
7225157.002022-10-207416Actual
5368200.002022-08-207467Budget
34077128.002024-11-197466Actual
27685250.762024-05-1974611Actual
30258338.002024-08-197413Actual
29493149.002024-07-197436Actual
18948167.002023-09-197446Actual
17770261.002023-08-207415Actual
349192.002022-04-197415Actual
8444100.002022-11-207436Budget
21475191.192023-11-2074611Actual
1137480.002023-02-177473Budget
31632388.002024-09-187465Actual
28722218.852024-06-1974211Actual
14228142.252023-04-1974111Actual
9513150.002022-12-187426Actual
32756434.002024-10-197465Actual
13164200.002023-03-207417Budget
1010222.302022-04-197428Actual
34575457.152024-11-1974212Actual
1744327.362023-07-2074112Actual
1543732.672023-05-2074612Actual
10629168.002023-01-187426Actual
6760149.002022-10-207413Actual
36436486.002025-01-187417Actual
36591645.032025-01-187468Actual
28284189.002024-06-197416Actual
6024200.002022-09-197465Budget

Generated 2025-05-19 11:03:41.541 UTC