[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17184479.882023-07-287468Actual
36181302.002025-01-267465Actual
33278198.642024-10-2774311Actual
5367173.002022-08-287467Actual
9003110.002022-12-267413Actual
9512100.002022-12-267426Budget
17029325.002023-07-287417Actual
6761100.002022-10-287413Budget
8205200.002022-11-287415Budget
27922671.442024-05-2774613Actual
31690186.002024-09-267416Actual
7474100.002022-10-287466Budget
14762240.002023-05-287465Actual
8924200.002022-11-287468Budget
2410111.002022-06-287473Actual
29224209.002024-07-277473Actual
34726717.052024-11-2774613Actual
20447193.322023-10-2874611Actual
30293244.002024-08-277463Actual
33165448.062024-10-277468Actual
26527113.532024-04-2674511Actual
39270622.322025-03-2874113Actual
2982200.002022-06-287466Budget
9655100.002022-12-267456Budget
17122454.122023-07-287418Actual
7614235.002022-10-287467Actual
32663369.002024-10-277464Actual
28749375.232024-06-2774311Actual
36649359.282025-01-2674111Actual
39092294.382025-03-2874611Actual
4372320.782022-07-287428Actual
3062200.002022-06-287417Budget

Generated 2025-05-28 00:20:36.624 UTC