[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19976123.002023-10-287446Actual
20002138.002023-10-287456Actual
11236100.002023-02-257413Budget
7553200.002022-10-287417Budget
29519136.002024-07-277446Actual
7225157.002022-10-287416Actual
28837357.152024-06-2774611Actual
21981188.002023-12-267436Actual
2156628.422023-11-2874612Actual
16152519.272023-06-287468Actual
3389100.002022-07-287413Budget
13812172.002023-04-277416Actual
20332124.172023-10-2874211Actual
10040240.482022-12-267468Actual
33517478.452024-10-2774113Actual
26058101.002024-04-267436Actual
4570100.002022-08-287463Budget
2053242.252023-10-2874212Actual
30882479.882024-08-277428Actual
4431200.002022-07-287468Budget
1540439.062023-05-2874112Actual
1867144.002022-05-287466Actual
13867144.002023-04-277436Actual
3576215.002022-07-287414Actual
12881118.002023-03-287426Actual
14727277.002023-05-287415Actual
27542347.572024-05-2774111Actual
28071231.002024-06-277473Actual
19006137.002023-09-277466Actual
28602599.582024-06-277428Actual
1953439.062023-09-2774612Actual
21006156.002023-11-287446Actual
6103100.002022-09-277416Budget
36649359.282025-01-2674111Actual
11626173.002023-02-257465Actual
33846283.002024-11-277415Actual
8127280.002022-11-287464Budget
38353344.002025-03-287414Actual
10909200.002023-01-267417Budget
21274382.912023-11-287468Actual
37470132.002025-02-257446Actual
37798279.492025-02-2574111Actual
7880100.002022-11-287413Budget
20447193.322023-10-2874611Actual
32721383.002024-10-277415Actual
1945206.002022-05-287417Actual
28365180.002024-06-277446Actual
25908257.002024-04-267415Actual

Generated 2025-05-28 01:20:24.919 UTC