[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11625200.002023-02-267465Budget
32007473.822024-09-277428Actual
24196657.152024-02-267418Actual
24937151.002024-03-287416Actual
1543732.672023-05-2974612Actual
4511100.002022-08-297413Budget
28014335.002024-06-287463Actual
5026118.002022-08-297426Actual
1395271.002022-05-297464Actual
36471352.002025-01-277467Actual
32508416.002024-10-287413Actual
14635218.002023-05-297414Actual
9931292.002022-12-277418Actual
17270232.682023-07-2974211Actual
801890.002022-11-297473Budget
5634138.002022-09-287413Actual
6432200.002022-09-287417Budget
5696100.002022-09-287463Budget
29756476.852024-07-287428Actual
34609332.682024-11-2874612Actual
13353200.002023-03-297428Budget
5027100.002022-08-297426Budget
4186200.002022-07-297417Budget
1950339.062023-09-2874212Actual
16774298.002023-07-297465Actual
8865200.002022-11-297428Budget
682190.002022-10-297463Budget
20413202.892023-10-2974511Actual
635200.002022-04-287446Budget
8491200.002022-11-297446Budget
4373200.002022-07-297428Budget
3310246.542022-06-297468Actual

Generated 2025-05-28 19:45:46.029 UTC