[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8924200.002023-06-217468Budget
32451545.122025-04-1974613Actual
4373200.002023-02-187428Budget
32814148.002025-05-207416Actual
7614235.002023-05-217467Actual
25018108.002024-10-187446Actual
3529100.002023-02-187473Budget
2133200.002022-12-197428Budget
17944141.002024-03-207446Actual
1711104.002022-12-197436Actual
3717250.002023-02-187415Actual
1473208.002022-12-197415Actual
24964111.002024-10-187426Actual
2983158.002023-01-197466Actual
17270232.682024-02-1874211Actual
5556200.002023-03-217468Budget
13164200.002023-10-197417Budget
29465148.002025-02-177426Actual
16292139.062024-01-1974411Actual
268200.002022-11-187464Budget
3123200.002023-01-197467Budget
7225157.002023-05-217416Actual
5446200.002023-03-217418Budget
20655393.002024-06-207463Actual
2451642.252024-09-1774112Actual
12362100.002023-10-197413Budget
10119100.002023-08-197413Budget
21006156.002024-06-207446Actual
36054529.002025-08-197414Actual
2516200.002023-01-197464Budget
27804314.592024-12-1874612Actual
17678315.002024-03-207414Actual

Generated 2025-12-18 07:10:15.233 UTC