[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11564200.002023-02-267415Budget
13867144.002023-04-287436Actual
39150355.022025-03-2974112Actual
35969335.002025-01-277463Actual
2516200.002022-06-297464Budget
13084120.002023-03-297466Actual
11801100.002023-02-267436Budget
27743405.022024-05-2874112Actual
37296466.002025-02-267415Actual
37740711.702025-02-267468Actual
36088467.002025-01-277464Actual
1208100.002022-05-297463Budget
8206232.002022-11-297415Actual
23908200.002024-02-267416Actual
8205200.002022-11-297415Budget
1543732.672023-05-2974612Actual
3310246.542022-06-297468Actual
9002100.002022-12-277413Budget
21154467.002023-11-297467Actual
33938158.002024-11-287416Actual
17029325.002023-07-297417Actual
2654180.002022-06-297465Actual
15285149.702023-05-2974311Actual
7225157.002022-10-297416Actual
29519136.002024-07-287446Actual
11049200.002023-01-277418Budget
20620478.002023-11-297413Actual
37529152.002025-02-267466Actual
4570100.002022-08-297463Budget
821255.002022-04-287417Actual
32241364.602024-09-2774611Actual
13623274.002023-04-287414Actual

Generated 2025-05-28 18:45:50.069 UTC