[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10304200.002023-08-227414Budget
21006156.002024-06-237446Actual
27450479.882024-12-217428Actual
34996346.002025-07-227415Actual
26921319.002024-12-217473Actual
5123161.002023-03-247446Actual
8443130.002023-06-247436Actual
9608137.002023-07-227446Actual
4900200.002023-03-247465Budget
25347142.252024-10-2174111Actual
9386208.002023-07-227465Actual
27685250.762024-12-2174611Actual
30619123.002025-03-237436Actual
4649100.002023-03-247473Budget
37529152.002025-09-217466Actual
29042767.932025-01-2174213Actual
4372320.782023-02-217428Actual
31979625.342025-04-227418Actual
28895350.772025-01-2174112Actual
2596200.002023-01-227415Budget
2133200.002022-12-227428Budget
22845359.002024-08-217465Actual
15907186.002024-01-227456Actual
9978293.512023-07-227428Actual
10629168.002023-08-227426Actual
5169135.002023-03-247456Actual
32600193.002025-05-237473Actual
7085193.002023-05-247415Actual
33278198.642025-05-2374311Actual
349192.002022-11-217415Actual
37444193.002025-09-217436Actual
18326182.682024-03-2374311Actual

Generated 2025-12-21 05:00:54.377 UTC