[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28602599.582024-06-217428Actual
31771135.002024-09-207446Actual
38891464.732025-03-227468Actual
39092294.382025-03-2274611Actual
25726296.002024-04-207463Actual
9141110.002022-12-207473Actual
29493149.002024-07-217436Actual
6621200.002022-09-217428Budget
13352285.932023-03-227428Actual
12692191.002023-03-227415Actual
5775104.002022-09-217473Actual
11625200.002023-02-197465Budget
37389138.002025-02-197416Actual
5555213.212022-08-227468Actual
9385200.002022-12-207465Budget
5123161.002022-08-227446Actual
12551200.002023-03-227414Budget
741145.002022-04-217466Actual
14516369.002023-05-227413Actual
12175200.002023-02-197418Budget
8738218.002022-11-227467Actual
11848138.002023-02-197446Actual
18094329.002023-08-227467Actual
11955160.002023-02-197466Actual
16090663.212023-06-227418Actual
22277434.422023-12-207468Actual
8864254.122022-11-227428Actual
2923128.002022-06-227456Actual
8066256.002022-11-227414Actual
15312200.762023-05-2274411Actual
2332100.002022-06-227463Budget
29519136.002024-07-217446Actual
11563205.002023-02-197415Actual
23815298.002024-02-197415Actual
24992130.002024-03-217436Actual
27771268.852024-05-2174212Actual
21360211.402023-11-2274211Actual
14011486.002023-04-217417Actual
33011410.002024-10-217417Actual
33251366.722024-10-2174211Actual
34227490.482024-11-217418Actual
32418481.962024-09-2074213Actual
31210457.152024-08-2174612Actual
34019160.002024-11-217446Actual
14635218.002023-05-227414Actual
29438134.002024-07-217416Actual
20246673.822023-10-227468Actual
34547479.492024-11-2174112Actual

Generated 2025-05-22 01:12:23.409 UTC