[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2354535.872024-01-2674612Actual
12976100.002023-03-287446Budget
9386208.002022-12-267465Actual
689990.002022-10-287473Budget
5961200.002022-09-277415Budget
588100.002022-04-277436Budget
11048346.542023-01-267418Actual
35878790.742024-12-2674613Actual
32418481.962024-09-2674213Actual
21441163.532023-11-2874511Actual
10502200.002023-01-267465Budget
15312200.762023-05-2874411Actual
36758268.852025-01-2674511Actual
15881123.002023-06-287446Actual
13752326.002023-04-277465Actual
11296100.002023-02-257463Budget
1445936.932023-04-2774612Actual
24879268.002024-03-277465Actual
1744327.362023-07-2874112Actual
19895131.002023-10-287416Actual
36704359.282025-01-2674311Actual
23989113.002024-02-257446Actual
882217.002022-04-277467Actual
2410111.002022-06-287473Actual
25726296.002024-04-267463Actual
25227442.002024-03-277418Actual
13657276.002023-04-277464Actual
2595157.002022-06-287415Actual
18654310.002023-09-277473Actual
38388408.002025-03-287464Actual
22984108.002024-01-267446Actual
13304200.002023-03-287418Budget

Generated 2025-05-27 18:57:44.802 UTC