[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9562100.002022-12-277436Budget
19591501.002023-10-297413Actual
35229165.002024-12-277466Actual
11752157.002023-02-267426Actual
6294100.002022-09-287456Budget
20127329.002023-10-297467Actual
28424176.002024-06-287466Actual
11485242.002023-02-267464Actual
3451103.002022-07-297463Actual
33753376.002024-11-287414Actual
2516200.002022-06-297464Budget
29670291.002024-07-287467Actual
21032133.002023-11-297456Actual
32241364.602024-09-2774611Actual
20655393.002023-11-297463Actual
33846283.002024-11-287415Actual
11484200.002023-02-267464Budget
25691312.002024-04-277413Actual
34455268.852024-11-2874511Actual
9712103.002022-12-277466Actual
27329386.002024-05-287417Actual
21475191.192023-11-2974611Actual
5368200.002022-08-297467Budget
10304200.002023-01-277414Budget
37118370.002025-02-267463Actual
10677100.002023-01-277436Budget
1474200.002022-05-297415Budget
37706648.062025-02-267428Actual
28071231.002024-06-287473Actual
1758179.002022-05-297446Actual
30142767.932024-07-2874113Actual
33993128.002024-11-287436Actual
12753200.002023-03-297465Budget
5229100.002022-08-297466Budget
19276142.252023-09-2874111Actual
34726717.052024-11-2874613Actual
21623344.002023-12-277413Actual
20246673.822023-10-297468Actual
1151100.002022-05-297413Budget
39330503.022025-03-2974613Actual
22903153.002024-01-277416Actual
13084120.002023-03-297466Actual
9713100.002022-12-277466Budget
36994631.092025-01-2774213Actual
8675215.002022-11-297417Actual
38060393.322025-02-2674612Actual
10909200.002023-01-277417Budget
14901115.002023-05-297446Actual

Generated 2025-05-28 05:42:49.174 UTC