[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189692.002023-02-257456Actual
2600384.002024-04-267416Actual
19304127.362023-09-2774211Actual
28391120.002024-06-277456Actual
11704179.002023-02-257416Actual
6247105.002022-09-277446Actual
37740711.702025-02-257468Actual
14168608.672023-04-277468Actual
18682216.002023-09-277414Actual
14762240.002023-05-287465Actual
16086.002022-04-277473Actual
10119100.002023-01-267413Budget
31029280.552024-08-2774311Actual
36266126.002025-01-267426Actual
80100.002022-04-277463Budget
1805131.002022-05-287456Actual
2053242.252023-10-2874212Actual
17593348.002023-08-287463Actual
20833322.002023-11-287415Actual
13353200.002023-03-287428Budget
34726717.052024-11-2774613Actual
5635100.002022-09-277413Budget
8738218.002022-11-287467Actual
6947200.002022-10-287414Budget
32756434.002024-10-277465Actual
4246215.002022-07-287467Actual
16353213.532023-06-2874611Actual
35554300.762024-12-2674311Actual
23221608.672024-01-267428Actual
15312200.762023-05-2874411Actual
34818383.002024-12-267463Actual
3251200.002022-06-287428Budget

Generated 2025-05-27 19:36:56.855 UTC