[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38145741.622025-02-2674213Actual
33045439.002024-10-287467Actual
10725104.002023-01-277446Actual
4511100.002022-08-297413Budget
24224682.912024-02-267428Actual
26829275.002024-05-287413Actual
7415127.002022-10-297456Actual
38026443.322025-02-2674212Actual
16618323.002023-07-297473Actual
21657323.002023-12-277463Actual
15230148.632023-05-2974111Actual
27422654.122024-05-287418Actual
5170100.002022-08-297456Budget
3638200.002022-07-297464Budget
349192.002022-04-287415Actual
26500149.702024-04-2774411Actual
1335280.002022-05-297414Budget
5556200.002022-08-297468Budget
3529100.002022-07-297473Budget
9464161.002022-12-277416Actual
8443130.002022-11-297436Actual
37118370.002025-02-267463Actual
1750139.062023-07-2974612Actual
11423200.002023-02-267414Budget
19837250.002023-10-297465Actual
29790622.302024-07-287468Actual
12692191.002023-03-297415Actual
30293244.002024-08-287463Actual
13226163.002023-03-297467Actual
4649100.002022-08-297473Budget
22158329.002023-12-277467Actual
27041380.002024-05-287415Actual

Generated 2025-05-28 04:55:49.414 UTC