[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10304200.002023-01-227414Budget
30974255.022024-08-2374111Actual
1536175.002022-05-247465Actual
15997318.002023-06-247417Actual
19976123.002023-10-247446Actual
6103100.002022-09-237416Budget
34575457.152024-11-2374212Actual
13752326.002023-04-237465Actual
16646202.002023-07-247414Actual
21657323.002023-12-227463Actual
13304200.002023-03-247418Budget
23694386.002024-02-217473Actual
34288508.672024-11-237468Actual
36677357.152025-01-2274211Actual
32391422.312024-09-2274113Actual
9979200.002022-12-227428Budget
7880100.002022-11-247413Budget
24632456.002024-03-237413Actual
19385170.982023-09-2374511Actual
22753200.002024-01-227464Actual
5308200.002022-08-247417Budget
18299168.852023-08-2474211Actual
15230148.632023-05-2474111Actual
4510112.002022-08-247413Actual
5075118.002022-08-247436Actual
24397163.532024-02-2174411Actual
22066198.002023-12-227466Actual
6682354.122022-09-237468Actual
2982200.002022-06-247466Budget
11801100.002023-02-217436Budget
35878790.742024-12-2274613Actual
14847176.002023-05-247426Actual

Generated 2025-05-23 11:40:32.995 UTC