[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1867144.002022-05-297466Actual
16152519.272023-06-297468Actual
13353200.002023-03-297428Budget
20002138.002023-10-297456Actual
22216611.702023-12-277418Actual
35935393.002025-01-277413Actual
29578167.002024-07-287466Actual
3717250.002022-07-297415Actual
1025780.002023-01-277473Budget
19098405.002023-09-287467Actual
12754210.002023-03-297465Actual
8205200.002022-11-297415Budget
7554266.002022-10-297417Actual
16774298.002023-07-297465Actual
10364200.002023-01-277464Budget
12692191.002023-03-297415Actual
16032382.002023-06-297467Actual
27624350.772024-05-2874411Actual
24138333.002024-02-267467Actual
7802200.002022-10-297468Budget
12976100.002023-03-297446Budget
9792242.002022-12-277417Actual
35608289.062024-12-2774511Actual
23100435.002024-01-277417Actual
37740711.702025-02-267468Actual
27771268.852024-05-2874212Actual
28776241.192024-06-2874411Actual
22244602.612023-12-277428Actual
20092384.002023-10-297417Actual
9655100.002022-12-277456Budget
29075452.142024-06-2874613Actual
5075118.002022-08-297436Actual
32869147.002024-10-287436Actual
962352.602022-04-287418Actual
3577200.002022-07-297414Budget
20213602.612023-10-297428Actual
22958202.002024-01-277436Actual
4979160.002022-08-297416Actual
6621200.002022-09-287428Budget
28099412.002024-06-287414Actual
10629168.002023-01-277426Actual
37470132.002025-02-267446Actual
25848221.002024-04-277464Actual
31176465.662024-08-2874212Actual
15285149.702023-05-2974311Actual
5447278.362022-08-297418Actual
5123161.002022-08-297446Actual
20712391.002023-11-297473Actual

Generated 2025-05-28 22:09:15.106 UTC