[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11801100.002023-09-207436Budget
12222200.002023-09-207428Budget
7321107.002023-05-237436Actual
10305183.002023-08-217414Actual
33305218.852025-05-2274411Actual
16618323.002024-02-207473Actual
29345344.002025-02-197415Actual
36591645.032025-08-217468Actual
13717304.002023-11-207415Actual
27922671.442024-12-2074613Actual
36088467.002025-08-217464Actual
2458281.002023-01-217414Actual
16353213.532024-01-2174611Actual
31690186.002025-04-217416Actual
29756476.852025-02-197428Actual
4372320.782023-02-207428Actual
4570100.002023-03-237463Budget
37586363.002025-09-207417Actual
10364200.002023-08-217464Budget
34045146.002025-06-227456Actual
14550395.002023-12-217463Actual
37940389.062025-09-2074611Actual
4837216.002023-03-237415Actual
18809344.002024-04-217465Actual
14875199.002023-12-217436Actual
29964383.742025-02-1974611Actual
16210188.002024-01-2174111Actual
30974255.022025-03-2274111Actual
20035165.002024-05-227466Actual
34401234.812025-06-2274311Actual
36704359.282025-08-2174311Actual
6682354.122023-04-227468Actual

Generated 2025-12-20 22:05:46.218 UTC