[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9063101.002022-12-267463Actual
31690186.002024-09-267416Actual
12034200.002023-02-257417Budget
13839150.002023-04-277426Actual
31504444.002024-09-267414Actual
16774298.002023-07-287465Actual
28391120.002024-06-277456Actual
37826196.512025-02-2574211Actual
8864254.122022-11-287428Actual
15742202.002023-06-287465Actual
9003110.002022-12-267413Actual
30591108.002024-08-277426Actual
13163272.002023-03-287417Actual
11296100.002023-02-257463Budget
5308200.002022-08-287417Budget
30761397.002024-08-277417Actual
11563205.002023-02-257415Actual
13304200.002023-03-287418Budget
32543253.002024-10-277463Actual
35499300.762024-12-2674111Actual
15258173.102023-05-2874211Actual
1250370.002023-03-287473Actual
24937151.002024-03-277416Actual
8817200.002022-11-287418Budget
20447193.322023-10-2874611Actual
3310246.542022-06-287468Actual
1535200.002022-05-287465Budget
37798279.492025-02-2574111Actual
34938429.002024-12-267464Actual
15614194.002023-06-287414Actual
13717304.002023-04-277415Actual
5774100.002022-09-277473Budget

Generated 2025-05-28 01:26:57.070 UTC