[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6023261.002022-10-157465Actual
30293244.002024-09-147463Actual
26084105.002024-05-147446Actual
29545123.002024-08-147456Actual
35845776.702025-01-1374213Actual
33425282.682024-11-1474212Actual
9513150.002023-01-137426Actual
25429166.722024-04-1474411Actual
31717153.002024-10-147426Actual
26712496.002024-05-1474113Actual
26143106.002024-05-147466Actual
29438134.002024-08-147416Actual
5634138.002022-10-157413Actual
2600384.002024-05-147416Actual
34996346.002025-01-137415Actual
5123161.002022-09-157446Actual
16353213.532023-07-1674611Actual
19358180.552023-10-1574411Actual
25402198.642024-04-1474311Actual
587167.002022-05-157436Actual
2715997.002024-06-147426Actual
9188200.002023-01-137414Budget
14550395.002023-06-157463Actual
29465148.002024-08-147426Actual
9562100.002023-01-137436Budget
23100435.002024-02-137417Actual
1540439.062023-06-1574112Actual
963200.002022-05-157418Budget
7475129.002022-11-157466Actual
38539185.002025-04-157416Actual
10910197.002023-02-137417Actual
6573384.422022-10-157418Actual
20304212.472023-11-1574111Actual
37798279.492025-03-1574111Actual
27132133.002024-06-147416Actual
9851155.002023-01-137467Actual
13305290.482023-04-157418Actual
20867336.002023-12-167465Actual
5961200.002022-10-157415Budget
36876398.642025-02-1374212Actual
23963130.002024-03-147436Actual
9561122.002023-01-137436Actual
39058330.552025-04-1574511Actual
14011486.002023-05-157417Actual
14046448.002023-05-157467Actual
30671106.002024-09-147456Actual
4759167.002022-09-157464Actual
32041516.242024-10-147468Actual

Generated 2025-06-15 02:32:23.769 UTC