[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25044152.002024-10-177456Actual
2830100.002023-01-187436Budget
23395200.762024-08-1774411Actual
5368200.002023-03-207467Budget
25227442.002024-10-177418Actual
2085200.002022-12-187418Budget
17064382.002024-02-177467Actual
8817200.002023-06-207418Budget
2715997.002024-12-177426Actual
14927183.002023-12-187456Actual
12175200.002023-09-177418Budget
1011200.002022-11-177428Budget
13305290.482023-10-187418Actual
35608289.062025-07-1874511Actual
1536175.002022-12-187465Actual
1189692.002023-09-177456Actual
23694386.002024-09-167473Actual
38857493.512025-10-187428Actual
6200131.002023-04-197436Actual
12362100.002023-10-187413Budget
38481281.002025-10-187465Actual
2603090.002024-11-167426Actual
22958202.002024-08-177436Actual
5367173.002023-03-207467Actual
31056306.082025-03-1974411Actual
20332124.172024-05-1974211Actual
16859172.002024-02-177426Actual
4186200.002023-02-177417Budget
35116157.002025-07-187426Actual
29465148.002025-02-167426Actual
3528121.002023-02-177473Actual
25456173.102024-10-1774511Actual

Generated 2025-12-17 16:54:56.778 UTC