[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8443130.002022-11-227436Actual
1474200.002022-05-227415Budget
13839150.002023-04-217426Actual
1750139.062023-07-2274612Actual
11626173.002023-02-197465Actual
24104329.002024-02-197417Actual
32451545.122024-09-2074613Actual
25489189.062024-03-2174611Actual
1847232.672023-08-2274112Actual
39212425.242025-03-2274612Actual
36758268.852025-01-2074511Actual
7802200.002022-10-227468Budget
14106485.942023-04-217418Actual
4759167.002022-08-227464Actual
12425129.002023-03-227463Actual
10304200.002023-01-207414Budget
1208100.002022-05-227463Budget
3251200.002022-06-227428Budget
15258173.102023-05-2274211Actual
1536175.002022-05-227465Actual
2458281.002022-06-227414Actual
33339320.982024-10-2174611Actual
5634138.002022-09-217413Actual
35608289.062024-12-2074511Actual
27329386.002024-05-217417Actual
27542347.572024-05-2174111Actual
12929100.002023-03-227436Budget
689990.002022-10-227473Budget
2272136.002022-06-227413Actual
16152519.272023-06-227468Actual
9609200.002022-12-207446Budget
2193200.002022-05-227468Budget

Generated 2025-05-22 01:57:10.491 UTC