[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20712391.002023-11-297473Actual
4979160.002022-08-297416Actual
13164200.002023-03-297417Budget
15997318.002023-06-297417Actual
22033123.002023-12-277456Actual
5962228.002022-09-287415Actual
8394134.002022-11-297426Actual
19710283.002023-10-297414Actual
36088467.002025-01-277464Actual
740200.002022-04-287466Budget
8267215.002022-11-297465Actual
6760149.002022-10-297413Actual
23341164.592024-01-2774211Actual
6494200.002022-09-287467Budget
27922671.442024-05-2874613Actual
32600193.002024-10-287473Actual
34575457.152024-11-2874212Actual
16832181.002023-07-297416Actual
208240.002022-04-287414Actual
36320184.002025-01-277446Actual
24879268.002024-03-287465Actual
29790622.302024-07-287468Actual
17242163.532023-07-2974111Actual
34134510.002024-11-287417Actual
5229100.002022-08-297466Budget
2829170.002022-06-297436Actual
9385200.002022-12-277465Budget
3529100.002022-07-297473Budget
32628401.002024-10-287414Actual
25489189.062024-03-2874611Actual
9655100.002022-12-277456Budget
6200131.002022-09-287436Actual
16265141.192023-06-2974311Actual
3952100.002022-07-297436Budget
22066198.002023-12-277466Actual
36649359.282025-01-2774111Actual
11802170.002023-02-267436Actual
24015146.002024-02-267456Actual
10725104.002023-01-277446Actual
29438134.002024-07-287416Actual
10580141.002023-01-277416Actual
7880100.002022-11-297413Budget
29903248.642024-07-2874311Actual
24196657.152024-02-267418Actual
18094329.002023-08-297467Actual
11237131.002023-02-267413Actual
6151100.002022-09-287426Budget
2732155.002022-06-297416Actual

Generated 2025-05-28 04:52:30.587 UTC