[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7321107.002022-10-297436Actual
38145741.622025-02-2674213Actual
28133346.002024-06-287464Actual
38857493.512025-03-297428Actual
8206232.002022-11-297415Actual
14607267.002023-05-297473Actual
26500149.702024-04-2774411Actual
4978100.002022-08-297416Budget
8538148.002022-11-297456Actual
2132364.722022-05-297428Actual
30142767.932024-07-2874113Actual
11954100.002023-02-267466Budget
13839150.002023-04-287426Actual
32451545.122024-09-2774613Actual
23637439.002024-02-267463Actual
20740254.002023-11-297414Actual
2560648.632024-03-2874612Actual
12283254.122023-02-267468Actual
26325473.822024-04-277428Actual
5170100.002022-08-297456Budget
31090289.062024-08-2874611Actual
22930132.002024-01-277426Actual
8597100.002022-11-297466Budget
4372320.782022-07-297428Actual
10909200.002023-01-277417Budget
4432228.362022-07-297468Actual
17297230.552023-07-2974311Actual
15258173.102023-05-2974211Actual
26983408.002024-05-287464Actual
13304200.002023-03-297418Budget
28481450.002024-06-287417Actual
33753376.002024-11-287414Actual
36994631.092025-01-2774213Actual
17064382.002023-07-297467Actual
18974106.002023-09-287456Actual
3203200.002022-06-297418Budget
21032133.002023-11-297456Actual
25429166.722024-03-2874411Actual
37907319.912025-02-2674511Actual
34575457.152024-11-2874212Actual
16939153.002023-07-297456Actual
5123161.002022-08-297446Actual
19802363.002023-10-297415Actual
3250326.842022-06-297428Actual
36239174.002025-01-277416Actual
2085200.002022-05-297418Budget
20655393.002023-11-297463Actual
1011200.002022-04-287428Budget

Generated 2025-05-28 19:20:58.278 UTC