[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21360211.402023-11-2874211Actual
12424100.002023-03-287463Budget
801890.002022-11-287473Budget
29015645.122024-06-2774113Actual
33459370.982024-10-2774612Actual
18654310.002023-09-277473Actual
38736325.002025-03-287417Actual
39297731.092025-03-2874213Actual
1646932.672023-06-2874612Actual
23963130.002024-02-257436Actual
3310246.542022-06-287468Actual
11954100.002023-02-257466Budget
10629168.002023-01-267426Actual
39150355.022025-03-2874112Actual
3998125.002022-07-287446Actual
39031381.622025-03-2874411Actual
7225157.002022-10-287416Actual
30378346.002024-08-277414Actual
349192.002022-04-277415Actual
22123357.002023-12-267417Actual
3903100.002022-07-287426Budget
8490168.002022-11-287446Actual
19385170.982023-09-2774511Actual
22633382.002024-01-267463Actual
30413439.002024-08-277464Actual
13867144.002023-04-277436Actual
23221608.672024-01-267428Actual
22033123.002023-12-267456Actual
3855100.002022-07-287416Budget
1536175.002022-05-287465Actual
22277434.422023-12-267468Actual
3202337.452022-06-287418Actual
16913157.002023-07-287446Actual
13717304.002023-04-277415Actual
5122100.002022-08-287446Budget
19802363.002023-10-287415Actual
209280.002022-04-277414Budget
9791200.002022-12-267417Budget
39178373.112025-03-2874212Actual
11096252.602023-01-267428Actual
11423200.002023-02-257414Budget
19358180.552023-09-2774411Actual
21212654.122023-11-287418Actual
1641133.742023-06-2874112Actual
19591501.002023-10-287413Actual
9712103.002022-12-267466Actual
15138502.612023-05-287428Actual
18353231.612023-08-2874411Actual

Generated 2025-05-28 02:03:08.368 UTC