[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30471356.002024-08-277415Actual
9512100.002022-12-267426Budget
7693200.002022-10-287418Budget
29493149.002024-07-277436Actual
8817200.002022-11-287418Budget
17593348.002023-08-287463Actual
17558374.002023-08-287413Actual
23221608.672024-01-267428Actual
22930132.002024-01-267426Actual
19218399.572023-09-277468Actual
33938158.002024-11-277416Actual
17242163.532023-07-2874111Actual
25134382.002024-03-277417Actual
1394200.002022-05-287464Budget
1189692.002023-02-257456Actual
13536367.002023-04-277463Actual
39212425.242025-03-2874612Actual
7801323.812022-10-287468Actual
2254148.632023-12-2674612Actual
35935393.002025-01-267413Actual
23100435.002024-01-267417Actual
18774290.002023-09-277415Actual
6023261.002022-09-277465Actual
914090.002022-12-267473Budget
962352.602022-04-277418Actual
21062119.002023-11-287466Actual
9608137.002022-12-267446Actual
38176499.512025-02-2574613Actual
4838200.002022-08-287415Budget
1615100.002022-05-287416Budget
26527113.532024-04-2674511Actual
5169135.002022-08-287456Actual

Generated 2025-05-28 01:40:01.208 UTC