[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19331228.422024-04-2174311Actual
37389138.002025-09-207416Actual
10443276.002023-08-217415Actual
11954100.002023-09-207466Budget
14228142.252023-11-2074111Actual
21240554.122024-06-227428Actual
32721383.002025-05-227415Actual
32869147.002025-05-227436Actual
2050525.232024-05-2274112Actual
881200.002022-11-207467Budget
2272136.002023-01-217413Actual
14820147.002023-12-217416Actual
13867144.002023-11-207436Actual
5228104.002023-03-237466Actual
15346142.252023-12-2174611Actual
161100.002022-11-207473Budget
36239174.002025-08-217416Actual
23313241.192024-08-2074111Actual
23850230.002024-09-197465Actual
801890.002023-06-237473Budget
10725104.002023-08-217446Actual
29167311.002025-02-197463Actual
4758200.002023-03-237464Budget
12881118.002023-10-217426Actual
22158329.002024-07-207467Actual
4510112.002023-03-237413Actual
27074267.002024-12-207465Actual
32208293.322025-04-2174511Actual
32127219.912025-04-2174211Actual
10580141.002023-08-217416Actual
22930132.002024-08-207426Actual
21868226.002024-07-207465Actual

Generated 2025-12-21 04:04:17.704 UTC