[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12033170.002023-02-197417Actual
5555213.212022-08-227468Actual
12929100.002023-03-227436Budget
17650386.002023-08-227473Actual
23341164.592024-01-2074211Actual
2982200.002022-06-227466Budget
6150109.002022-09-217426Actual
30378346.002024-08-217414Actual
29167311.002024-07-217463Actual
587167.002022-04-217436Actual
24015146.002024-02-197456Actual
10830120.002023-01-207466Actual
4978100.002022-08-227416Budget
2600384.002024-04-207416Actual
29848312.472024-07-2174111Actual
5494246.542022-08-227428Actual
1208100.002022-05-227463Budget
24752246.002024-03-217414Actual
7880100.002022-11-227413Budget
25785245.002024-04-207473Actual
36876398.642025-01-2074212Actual
16353213.532023-06-2274611Actual
491100.002022-04-217416Budget
5556200.002022-08-227468Budget
30591108.002024-08-217426Actual
35144194.002024-12-207436Actual
28636660.182024-06-217468Actual
13023100.002023-03-227456Budget
37118370.002025-02-197463Actual
2662032.672024-04-2074112Actual
4245200.002022-07-227467Budget
2829170.002022-06-227436Actual

Generated 2025-05-21 23:50:47.964 UTC