[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10628200.002023-01-187426Budget
11955160.002023-02-177466Actual
12174237.452023-02-177418Actual
26084105.002024-04-187446Actual
35699300.762024-12-1874112Actual
28014335.002024-06-197463Actual
36967473.192025-01-1874113Actual
27187192.002024-05-197436Actual
26237450.002024-04-187467Actual
12363138.002023-03-207413Actual
12223335.942023-02-177428Actual
28391120.002024-06-197456Actual
1334285.002022-05-207414Actual
24257476.852024-02-177468Actual
27239129.002024-05-197456Actual
17122454.122023-07-207418Actual
26983408.002024-05-197464Actual
37853311.402025-02-1774311Actual
6620304.122022-09-197428Actual
14134670.792023-04-197428Actual
37798279.492025-02-1774111Actual
4570100.002022-08-207463Budget
410248.002022-04-197465Actual
6760149.002022-10-207413Actual
13839150.002023-04-197426Actual
2557426.292024-03-1974212Actual
27889585.472024-05-1974213Actual
30471356.002024-08-197415Actual
18059342.002023-08-207417Actual
1758179.002022-05-207446Actual
29380269.002024-07-197465Actual
36239174.002025-01-187416Actual

Generated 2025-05-19 19:44:20.711 UTC