[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
457196.002023-03-207463Actual
5308200.002023-03-207417Budget
18213508.672024-03-197468Actual
7475129.002023-05-207466Actual
17558374.002024-03-197413Actual
30974255.022025-03-1974111Actual
1866200.002022-12-187466Budget
6572200.002023-04-197418Budget
7272100.002023-05-207426Budget
11626173.002023-09-177465Actual
6682354.122023-04-197468Actual
7553200.002023-05-207417Budget
21475191.192024-06-1974611Actual
8491200.002023-06-207446Budget
15881123.002024-01-187446Actual
11296100.002023-09-177463Budget
4246215.002023-02-177467Actual
13024119.002023-10-187456Actual
28133346.002025-01-177464Actual
16265141.192024-01-1874311Actual
410248.002022-11-177465Actual
6150109.002023-04-197426Actual
35554300.762025-07-1874311Actual
14960144.002023-12-187466Actual
23935151.002024-09-167426Actual
38060393.322025-09-1774612Actual
18867114.002024-04-187416Actual
634129.002022-11-177446Actual
18271242.252024-03-1974111Actual
1536175.002022-12-187465Actual
29519136.002025-02-167446Actual
25908257.002024-11-167415Actual

Generated 2025-12-18 00:58:17.814 UTC