[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 72   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18353231.612024-03-2574411Actual
7693200.002023-05-267418Budget
5368200.002023-03-267467Budget
33165448.062025-05-257468Actual
2560648.632024-10-2374612Actual
10677100.002023-08-247436Budget
7553200.002023-05-267417Budget
7145200.002023-05-267465Budget
3951112.002023-02-237436Actual
7740200.002023-05-267428Budget
7802200.002023-05-267468Budget
16238182.682024-01-2474211Actual
18094329.002024-03-257467Actual
19922130.002024-05-257426Actual
8126218.002023-06-267464Actual
15742202.002024-01-247465Actual
15017467.002023-12-247417Actual
2732155.002023-01-247416Actual
38539185.002025-10-247416Actual
27651289.062024-12-2374511Actual
209280.002022-11-237414Budget
24370161.402024-09-2274311Actual
26864326.002024-12-237463Actual
7086200.002023-05-267415Budget
35554300.762025-07-2474311Actual
13717304.002023-11-237415Actual
16118685.942024-01-247428Actual
13305290.482023-10-247418Actual
2410111.002023-01-247473Actual
17944141.002024-03-257446Actual
15494490.002024-01-247413Actual

Generated 2025-12-23 07:28:09.064 UTC