[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34489325.232024-11-2374611Actual
13023100.002023-03-247456Budget
27889585.472024-05-2374213Actual
2876170.002022-06-247446Actual
34575457.152024-11-2374212Actual
1151100.002022-05-247413Budget
28803311.402024-06-2374511Actual
17593348.002023-08-247463Actual
25289482.912024-03-237468Actual
31797136.002024-09-227456Actual
27685250.762024-05-2374611Actual
5823195.002022-09-237414Actual
23850230.002024-02-217465Actual
25347142.252024-03-2374111Actual
26864326.002024-05-237463Actual
37083410.002025-02-217413Actual
16238182.682023-06-2474211Actual
31148328.422024-08-2374112Actual
23757224.002024-02-217464Actual
35845776.702024-12-2274213Actual
8443130.002022-11-247436Actual
80100.002022-04-237463Budget
11158200.002023-01-227468Budget
10040240.482022-12-227468Actual
6431167.002022-09-237417Actual
10119100.002023-01-227413Budget
16526380.002023-07-247413Actual
1543732.672023-05-2474612Actual
32663369.002024-10-237464Actual
10772100.002023-01-227456Budget
20655393.002023-11-247463Actual
10831100.002023-01-227466Budget
5446200.002022-08-247418Budget
18974106.002023-09-237456Actual
25077161.002024-03-237466Actual
23908200.002024-02-217416Actual
33788490.002024-11-237464Actual
36994631.092025-01-2274213Actual
37620354.002025-02-217467Actual
16561352.002023-07-247463Actual
15138502.612023-05-247428Actual
26772694.252024-04-2274613Actual
37389138.002025-02-217416Actual
7416100.002022-10-247456Budget
9978293.512022-12-227428Actual
36471352.002025-01-227467Actual
20035165.002023-10-247466Actual
4046100.002022-07-247456Budget

Generated 2025-05-23 20:38:46.438 UTC