[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1335280.002022-05-237414Budget
1712100.002022-05-237436Budget
16238182.682023-06-2374211Actual
5122100.002022-08-237446Budget
24844236.002024-03-227415Actual
22390213.532023-12-2174311Actual
18180602.612023-08-237428Actual
10725104.002023-01-217446Actual
2333115.002022-06-237463Actual
32127219.912024-09-2174211Actual
9712103.002022-12-217466Actual
23602442.002024-02-207413Actual
3999100.002022-07-237446Budget
33165448.062024-10-227468Actual
24015146.002024-02-207456Actual
9386208.002022-12-217465Actual
23313241.192024-01-2174111Actual
28365180.002024-06-227446Actual
22930132.002024-01-217426Actual
17970165.002023-08-237456Actual
36379113.002025-01-217466Actual
33517478.452024-10-2274113Actual
3776188.002022-07-237465Actual
31797136.002024-09-217456Actual
35407519.272024-12-217428Actual
18948167.002023-09-227446Actual
8816376.852022-11-237418Actual
30974255.022024-08-2274111Actual
34288508.672024-11-227468Actual
36731362.472025-01-2174411Actual
740200.002022-04-227466Budget
7224200.002022-10-237416Budget

Generated 2025-05-22 07:44:37.406 UTC