[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9851155.002022-12-207467Actual
33045439.002024-10-217467Actual
22903153.002024-01-207416Actual
11801100.002023-02-197436Budget
2272136.002022-06-227413Actual
1540439.062023-05-2274112Actual
23368165.662024-01-2074311Actual
31327780.212024-08-2174613Actual
2458281.002022-06-227414Actual
25289482.912024-03-217468Actual
4649100.002022-08-227473Budget
2454343.312024-02-1974212Actual
31921397.002024-09-207467Actual
13657276.002023-04-217464Actual
25044152.002024-03-217456Actual
3124202.002022-06-227467Actual
1209135.002022-05-227463Actual
1946200.002022-05-227417Budget
1536175.002022-05-227465Actual
18299168.852023-08-2274211Actual
32418481.962024-09-2074213Actual
3450100.002022-07-227463Budget
13752326.002023-04-217465Actual
2273100.002022-06-227413Budget
22335141.192023-12-2074111Actual
30350264.002024-08-217473Actual
18774290.002023-09-217415Actual
23043151.002024-01-207466Actual
33668301.002024-11-217463Actual
26527113.532024-04-2074511Actual
11485242.002023-02-197464Actual
33278198.642024-10-2174311Actual
35321346.002024-12-207467Actual
25429166.722024-03-2174411Actual
6024200.002022-09-217465Budget
26143106.002024-04-207466Actual
914090.002022-12-207473Budget
16032382.002023-06-227467Actual
8676200.002022-11-227417Budget
28636660.182024-06-217468Actual
15907186.002023-06-227456Actual
35527298.642024-12-2074211Actual
35196117.002024-12-207456Actual
19098405.002023-09-217467Actual
16118685.942023-06-227428Actual
14228142.252023-04-2174111Actual
1025780.002023-01-207473Budget
689990.002022-10-227473Budget

Generated 2025-05-21 04:50:23.858 UTC