[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22417202.892023-12-2774411Actual
16913157.002023-07-297446Actual
25134382.002024-03-287417Actual
27041380.002024-05-287415Actual
9327205.002022-12-277415Actual
5822200.002022-09-287414Budget
11048346.542023-01-277418Actual
31056306.082024-08-2874411Actual
20092384.002023-10-297417Actual
30619123.002024-08-287436Actual
14310203.952023-04-2874411Actual
17805266.002023-08-297465Actual
28284189.002024-06-287416Actual
21360211.402023-11-2974211Actual
35845776.702024-12-2774213Actual
22066198.002023-12-277466Actual
7614235.002022-10-297467Actual
29438134.002024-07-287416Actual
22390213.532023-12-2774311Actual
19184551.092023-09-287428Actual
15742202.002023-06-297465Actual
2829170.002022-06-297436Actual
1070214.722022-04-287468Actual
39330503.022025-03-2974613Actual
4978100.002022-08-297416Budget
1011200.002022-04-287428Budget
37826196.512025-02-2674211Actual
1945206.002022-05-297417Actual
38620129.002025-03-297446Actual
17863179.002023-08-297416Actual
24343182.682024-02-2674211Actual
10581100.002023-01-277416Budget
11849100.002023-02-267446Budget
30974255.022024-08-2874111Actual
24424184.812024-02-2674511Actual
30704157.002024-08-287466Actual
36239174.002025-01-277416Actual
36557645.032025-01-277428Actual
80100.002022-04-287463Budget
3638200.002022-07-297464Budget
6947200.002022-10-297414Budget
38446325.002025-03-297415Actual
3855100.002022-07-297416Budget
10305183.002023-01-277414Actual
34077128.002024-11-287466Actual
16292139.062023-06-2974411Actual
19802363.002023-10-297415Actual
1641133.742023-06-2974112Actual

Generated 2025-05-28 08:22:41.336 UTC