[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16913157.002024-02-217446Actual
6200131.002023-04-237436Actual
32921141.002025-05-237456Actual
23313241.192024-08-2174111Actual
7613200.002023-05-247467Budget
26358657.152024-11-207468Actual
7474100.002023-05-247466Budget
3529100.002023-02-217473Budget
5962228.002023-04-237415Actual
6493267.002023-04-237467Actual
1953439.062024-04-2274612Actual
23221608.672024-08-217428Actual
37678542.002025-09-217418Actual
25018108.002024-10-217446Actual
19218399.572024-04-227468Actual
410248.002022-11-217465Actual
801981.002023-06-247473Actual
24458189.062024-09-2074611Actual
19976123.002024-05-237446Actual
37296466.002025-09-217415Actual
27422654.122024-12-217418Actual
1011200.002022-11-217428Budget
10629168.002023-08-227426Actual
31717153.002025-04-227426Actual
30916637.462025-03-237468Actual
14134670.792023-11-217428Actual
11236100.002023-09-217413Budget
3902142.002023-02-217426Actual
13536367.002023-11-217463Actual
16210188.002024-01-2274111Actual
16859172.002024-02-217426Actual
36320184.002025-08-227446Actual

Generated 2025-12-21 06:46:37.554 UTC