[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20447193.322023-11-0374611Actual
32099330.552024-10-0274111Actual
31797136.002024-10-027456Actual
35499300.762025-01-0174111Actual
822200.002022-05-037417Budget
15138502.612023-06-037428Actual
8491200.002022-12-047446Budget
34455268.852024-12-0374511Actual
11895100.002023-03-037456Budget
16739322.002023-08-037415Actual
8127280.002022-12-047464Budget
25848221.002024-05-027464Actual
12832143.002023-04-037416Actual
4649100.002022-09-037473Budget
28365180.002024-07-037446Actual
8347200.002022-12-047416Budget
17918179.002023-09-037436Actual
37620354.002025-03-037467Actual
11752157.002023-03-037426Actual
27239129.002024-06-027456Actual
27889585.472024-06-0274213Actual
1615100.002022-06-037416Budget
32921141.002024-11-027456Actual
35379651.092025-01-017418Actual
30050364.602024-08-0274212Actual
1335280.002022-06-037414Budget
38446325.002025-04-037415Actual
3999100.002022-08-037446Budget
3903100.002022-08-037426Budget
14134670.792023-05-037428Actual
457196.002022-09-037463Actual
15230148.632023-06-0374111Actual

Generated 2025-06-02 20:26:14.284 UTC