[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10119100.002023-01-287413Budget
33668301.002024-11-297463Actual
33938158.002024-11-297416Actual
6151100.002022-09-297426Budget
31384392.002024-09-287413Actual
35116157.002024-12-287426Actual
25375186.932024-03-2974211Actual
32099330.552024-09-2874111Actual
6200131.002022-09-297436Actual
1077199.002023-01-287456Actual
6150109.002022-09-297426Actual
2005200.002022-05-307467Budget
5961200.002022-09-297415Budget
1866200.002022-05-307466Budget
9249280.002022-12-287464Budget
36088467.002025-01-287464Actual
682100.002022-04-297456Budget
32954146.002024-10-297466Actual
33753376.002024-11-297414Actual
12363138.002023-03-307413Actual
32241364.602024-09-2874611Actual
29930260.342024-07-2974411Actual
11955160.002023-02-277466Actual
1442830.552023-04-2974212Actual
1536175.002022-05-307465Actual
37798279.492025-02-2774111Actual
29493149.002024-07-297436Actual
24257476.852024-02-277468Actual
11753200.002023-02-277426Budget
2273100.002022-06-307413Budget
24224682.912024-02-277428Actual
13164200.002023-03-307417Budget

Generated 2025-05-29 18:05:02.874 UTC