[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15649313.002023-06-307464Actual
3529100.002022-07-307473Budget
269187.002022-04-297464Actual
9465200.002022-12-287416Budget
16032382.002023-06-307467Actual
12881118.002023-03-307426Actual
13952138.002023-04-297466Actual
1070214.722022-04-297468Actual
17270232.682023-07-3074211Actual
38949376.302025-03-3074111Actual
34996346.002024-12-287415Actual
7475129.002022-10-307466Actual
32418481.962024-09-2874213Actual
30169638.112024-07-2974213Actual
33880405.002024-11-297465Actual
11422266.002023-02-277414Actual
23368165.662024-01-2874311Actual
14820147.002023-05-307416Actual
28191363.002024-06-297415Actual
38620129.002025-03-307446Actual
12362100.002023-03-307413Budget
23341164.592024-01-2874211Actual
1208100.002022-05-307463Budget
11801100.002023-02-277436Budget
21032133.002023-11-307456Actual
1805131.002022-05-307456Actual
6946256.002022-10-307414Actual
33459370.982024-10-2974612Actual
1077199.002023-01-287456Actual
2411100.002022-06-307473Budget
1025696.002023-01-287473Actual
12930124.002023-03-307436Actual

Generated 2025-05-29 07:15:54.524 UTC