[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1057  >   <  TAKE 48  >   

46 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31056306.082024-08-2974411Actual
29635520.002024-07-297417Actual
1394200.002022-05-307464Budget
16265141.192023-06-3074311Actual
11895100.002023-02-277456Budget
12223335.942023-02-277428Actual
12613200.002023-03-307464Budget
9930200.002022-12-287418Budget
2983158.002022-06-307466Actual
32721383.002024-10-297415Actual
30084344.382024-07-2974612Actual
36704359.282025-01-2874311Actual
11802170.002023-02-277436Actual
21100.002022-04-297413Budget
7802200.002022-10-307468Budget
7224200.002022-10-307416Budget
34694455.652024-11-2974213Actual
18597439.002023-09-297463Actual
13084120.002023-03-307466Actual
32543253.002024-10-297463Actual
32451545.122024-09-2874613Actual
7369179.002022-10-307446Actual
338891.002022-07-307413Actual
28636660.182024-06-297468Actual
4046100.002022-07-307456Budget
26446103.952024-04-2874211Actual
32154228.422024-09-2874311Actual
3250326.842022-06-307428Actual
11048346.542023-01-287418Actual
13414252.602023-03-307468Actual
6200131.002022-09-297436Actual
3389100.002022-07-307413Budget
21441163.532023-11-3074511Actual
37175217.002025-02-277473Actual
32418481.962024-09-2874213Actual
8923251.092022-11-307468Actual
1950339.062023-09-2974212Actual
34575457.152024-11-2974212Actual
38446325.002025-03-307415Actual
23963130.002024-02-277436Actual
22216611.702023-12-287418Actual
17064382.002023-07-307467Actual
1137480.002023-02-277473Budget
31797136.002024-09-287456Actual
3638200.002022-07-307464Budget
8675215.002022-11-307417Actual

Generated 2025-05-30 01:37:39.066 UTC