[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29964383.742024-07-2874611Actual
33278198.642024-10-2874311Actual
34489325.232024-11-2874611Actual
4758200.002022-08-297464Budget
32508416.002024-10-287413Actual
22690297.002024-01-277473Actual
5775104.002022-09-287473Actual
35144194.002024-12-277436Actual
7006280.002022-10-297464Budget
23221608.672024-01-277428Actual
33425282.682024-10-2874212Actual
28133346.002024-06-287464Actual
26949514.002024-05-287414Actual
28694302.892024-06-2874111Actual
12753200.002023-03-297465Budget
31148328.422024-08-2874112Actual
22417202.892023-12-2774411Actual
17650386.002023-08-297473Actual
30201780.212024-07-2874613Actual
682084.002022-10-297463Actual
1945206.002022-05-297417Actual
15138502.612023-05-297428Actual
15346142.252023-05-2974611Actual
11048346.542023-01-277418Actual
14046448.002023-04-287467Actual
19895131.002023-10-297416Actual
33938158.002024-11-287416Actual
7272100.002022-10-297426Budget
16618323.002023-07-297473Actual
10365192.002023-01-277464Actual
7007272.002022-10-297464Actual
23313241.192024-01-2774111Actual

Generated 2025-05-28 21:14:59.545 UTC