[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11625200.002023-03-017465Budget
2611078.002024-04-307456Actual
18597439.002023-10-017463Actual
28722218.852024-07-0174211Actual
5076100.002022-09-017436Budget
13352285.932023-04-017428Actual
32543253.002024-10-317463Actual
12976100.002023-04-017446Budget
22335141.192023-12-3074111Actual
35641242.252024-12-3074611Actual
7802200.002022-11-017468Budget
14901115.002023-06-017446Actual
25785245.002024-04-307473Actual
34255576.852024-12-017428Actual
15230148.632023-06-0174111Actual
9931292.002022-12-307418Actual
16086.002022-05-017473Actual
10830120.002023-01-307466Actual
17863179.002023-09-017416Actual
2194345.032022-06-017468Actual
35144194.002024-12-307436Actual
36677357.152025-01-3074211Actual
16739322.002023-08-017415Actual
5075118.002022-09-017436Actual
19682444.002023-11-017473Actual
32181212.472024-09-3074411Actual
31979625.342024-09-307418Actual
18380192.252023-09-0174511Actual
28481450.002024-07-017417Actual
23043151.002024-01-307466Actual
15742202.002023-07-027465Actual
17890148.002023-09-017426Actual
8443130.002022-12-027436Actual
31419236.002024-09-307463Actual
26772694.252024-04-3074613Actual
7553200.002022-11-017417Budget
12929100.002023-04-017436Budget
30084344.382024-07-3174612Actual
30350264.002024-08-317473Actual
19710283.002023-11-017414Actual
6621200.002022-10-017428Budget
22753200.002024-01-307464Actual
17593348.002023-09-017463Actual
6493267.002022-10-017467Actual
7322100.002022-11-017436Budget
11849100.002023-03-017446Budget
32007473.822024-09-307428Actual
8347200.002022-12-027416Budget

Generated 2025-05-31 08:38:35.051 UTC