[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21714361.002023-12-307473Actual
24196657.152024-02-297418Actual
7613200.002022-11-017467Budget
30413439.002024-08-317464Actual
3203200.002022-07-027418Budget
31597466.002024-09-307415Actual
3577200.002022-08-017414Budget
14669230.002023-06-017464Actual
23602442.002024-02-297413Actual
26358657.152024-04-307468Actual
29042767.932024-07-0174213Actual
9931292.002022-12-307418Actual
15586350.002023-07-027473Actual
13352285.932023-04-017428Actual
28516365.002024-07-017467Actual
29848312.472024-07-3174111Actual
14847176.002023-06-017426Actual
24844236.002024-03-317415Actual
5822200.002022-10-017414Budget
24992130.002024-03-317436Actual
32954146.002024-10-317466Actual
33223389.062024-10-3174111Actual
23043151.002024-01-307466Actual
6621200.002022-10-017428Budget
11802170.002023-03-017436Actual
1641133.742023-07-0274112Actual
19331228.422023-10-0174311Actual
11049200.002023-01-307418Budget
6246100.002022-10-017446Budget
28602599.582024-07-017428Actual
5775104.002022-10-017473Actual
32208293.322024-09-3074511Actual

Generated 2025-05-31 07:34:03.935 UTC