[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18002141.002023-08-217466Actual
5883200.002022-09-207464Budget
18922153.002023-09-207436Actual
2595157.002022-06-217415Actual
11849100.002023-02-187446Budget
10831100.002023-01-197466Budget
1077199.002023-01-197456Actual
3903100.002022-07-217426Budget
8737200.002022-11-217467Budget
3717250.002022-07-217415Actual
8444100.002022-11-217436Budget
24047188.002024-02-187466Actual
12976100.002023-03-217446Budget
29493149.002024-07-207436Actual
7614235.002022-10-217467Actual
17678315.002023-08-217414Actual
1747043.312023-07-2174212Actual
8924200.002022-11-217468Budget
21032133.002023-11-217456Actual
19625410.002023-10-217463Actual
39297731.092025-03-2174213Actual
29287414.002024-07-207464Actual
21868226.002023-12-197465Actual
13717304.002023-04-207415Actual
1850546.502023-08-2174612Actual
27364346.002024-05-207467Actual
25456173.102024-03-2074511Actual
17712287.002023-08-217464Actual
36026269.002025-01-197473Actual
2983158.002022-06-217466Actual
22244602.612023-12-197428Actual
5823195.002022-09-207414Actual
2596200.002022-06-217415Budget
35641242.252024-12-1974611Actual
38353344.002025-03-217414Actual
26739459.162024-04-1974213Actual
29728651.092024-07-207418Actual
2454343.312024-02-1874212Actual
6352100.002022-09-207466Budget
5494246.542022-08-217428Actual
8923251.092022-11-217468Actual
21834304.002023-12-197415Actual
587167.002022-04-207436Actual
21332151.832023-11-2174111Actual
906290.002022-12-197463Budget
20980161.002023-11-217436Actual
30854773.822024-08-207418Actual
20185628.372023-10-217418Actual

Generated 2025-05-20 06:32:50.289 UTC