[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10365192.002023-02-037464Actual
18682216.002023-10-057414Actual
16292139.062023-07-0674411Actual
2354535.872024-02-0374612Actual
27329386.002024-06-047417Actual
9608137.002023-01-037446Actual
2662032.672024-05-0474112Actual
7941104.002022-12-067463Actual
23043151.002024-02-037466Actual
14727277.002023-06-057415Actual
15800139.002023-07-067416Actual
6353103.002022-10-057466Actual
33339320.982024-11-0474611Actual
25785245.002024-05-047473Actual
18414174.172023-09-0574611Actual
15586350.002023-07-067473Actual
539100.002022-05-057426Budget
3389100.002022-08-057413Budget
18152413.212023-09-057418Actual
33846283.002024-12-057415Actual
5961200.002022-10-057415Budget
16152519.272023-07-067468Actual
20185628.372023-11-057418Actual
1711104.002022-06-057436Actual
21834304.002024-01-037415Actual
38176499.512025-03-0574613Actual
2084288.972022-06-057418Actual
27685250.762024-06-0474611Actual
34575457.152024-12-0574212Actual
29728651.092024-08-047418Actual
15614194.002023-07-067414Actual
30671106.002024-09-047456Actual

Generated 2025-06-05 01:14:54.339 UTC