[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12613200.002023-04-017464Budget
2781100.002022-07-027426Budget
33131485.942024-10-317428Actual
37416160.002025-03-017426Actual
4648107.002022-09-017473Actual
6946256.002022-11-017414Actual
27239129.002024-05-317456Actual
34401234.812024-12-0174311Actual
6247105.002022-10-017446Actual
1025780.002023-01-307473Budget
10969200.002023-01-307467Budget
1010222.302022-05-017428Actual
5446200.002022-09-017418Budget
30471356.002024-08-317415Actual
19184551.092023-10-017428Actual
38594153.002025-04-017436Actual
39212425.242025-04-0174612Actual
6761100.002022-11-017413Budget
34818383.002024-12-307463Actual
3389100.002022-08-017413Budget
11297109.002023-03-017463Actual
35969335.002025-01-307463Actual
32600193.002024-10-317473Actual
30201780.212024-07-3174613Actual
8538148.002022-12-027456Actual
14516369.002023-06-017413Actual
20246673.822023-11-017468Actual
7272100.002022-11-017426Budget
11236100.002023-03-017413Budget
4185237.002022-08-017417Actual
25848221.002024-04-307464Actual
11955160.002023-03-017466Actual
36320184.002025-01-307446Actual
2876170.002022-07-027446Actual
13352285.932023-04-017428Actual
20775219.002023-12-027464Actual
12283254.122023-03-017468Actual
25169386.002024-03-317467Actual
35608289.062024-12-3074511Actual
8347200.002022-12-027416Budget
32299274.172024-09-3074112Actual
12362100.002023-04-017413Budget
4186200.002022-08-017417Budget
28365180.002024-07-017446Actual
34875212.002024-12-307473Actual
5123161.002022-09-017446Actual
1744327.362023-08-0174112Actual
12363138.002023-04-017413Actual

Generated 2025-05-31 05:01:29.245 UTC