[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1850546.502023-08-2374612Actual
588100.002022-04-227436Budget
25077161.002024-03-227466Actual
4899166.002022-08-237465Actual
25813306.002024-04-217414Actual
7086200.002022-10-237415Budget
26500149.702024-04-2174411Actual
26829275.002024-05-227413Actual
269187.002022-04-227464Actual
15017467.002023-05-237417Actual
5634138.002022-09-227413Actual
27187192.002024-05-227436Actual
491100.002022-04-227416Budget
21657323.002023-12-217463Actual
16646202.002023-07-237414Actual
39212425.242025-03-2374612Actual
32154228.422024-09-2174311Actual
26772694.252024-04-2174613Actual
28516365.002024-06-227467Actual
1614125.002022-05-237416Actual
24370161.402024-02-2074311Actual
19744243.002023-10-237464Actual
32181212.472024-09-2174411Actual
21100.002022-04-227413Budget
24424184.812024-02-2074511Actual
32099330.552024-09-2174111Actual
23908200.002024-02-207416Actual
21154467.002023-11-237467Actual
11752157.002023-02-207426Actual
25691312.002024-04-217413Actual
38857493.512025-03-237428Actual
1758179.002022-05-237446Actual
9249280.002022-12-217464Budget
36436486.002025-01-217417Actual
22007175.002023-12-217446Actual
349192.002022-04-227415Actual
8346118.002022-11-237416Actual
27597301.832024-05-2274311Actual
34401234.812024-11-2274311Actual
1805131.002022-05-237456Actual
18682216.002023-09-227414Actual
20185628.372023-10-237418Actual
35760479.492024-12-2174612Actual
11563205.002023-02-207415Actual
11954100.002023-02-207466Budget
8443130.002022-11-237436Actual
33846283.002024-11-227415Actual
26297563.212024-04-217418Actual

Generated 2025-05-22 08:06:05.714 UTC