[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37175217.002025-02-267473Actual
27804314.592024-05-2874612Actual
1663100.002022-05-297426Budget
3999100.002022-07-297446Budget
14901115.002023-05-297446Actual
5075118.002022-08-297436Actual
11895100.002023-02-267456Budget
23313241.192024-01-2774111Actual
31745130.002024-09-277436Actual
2005200.002022-05-297467Budget
29252499.002024-07-287414Actual
20359206.082023-10-2974311Actual
34227490.482024-11-287418Actual
4837216.002022-08-297415Actual
9328200.002022-12-277415Budget
21981188.002023-12-277436Actual
7272100.002022-10-297426Budget
689879.002022-10-297473Actual
31176465.662024-08-2874212Actual
963200.002022-04-287418Budget
22690297.002024-01-277473Actual
19744243.002023-10-297464Actual
35699300.762024-12-2774112Actual
36054529.002025-01-277414Actual
5307166.002022-08-297417Actual
10969200.002023-01-277467Budget
16939153.002023-07-297456Actual
1614125.002022-05-297416Actual
19895131.002023-10-297416Actual
38594153.002025-03-297436Actual
7880100.002022-11-297413Budget
4649100.002022-08-297473Budget

Generated 2025-05-28 04:05:34.505 UTC