[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33544711.792024-10-2874213Actual
27484393.512024-05-287468Actual
39092294.382025-03-2974611Actual
25018108.002024-03-287446Actual
11157235.932023-01-277468Actual
12095158.002023-02-267467Actual
9979200.002022-12-277428Budget
11049200.002023-01-277418Budget
25908257.002024-04-277415Actual
1025780.002023-01-277473Budget
963200.002022-04-287418Budget
11048346.542023-01-277418Actual
36346123.002025-01-277456Actual
21441163.532023-11-2974511Actual
33993128.002024-11-287436Actual
2194345.032022-05-297468Actual
25726296.002024-04-277463Actual
23757224.002024-02-267464Actual
34455268.852024-11-2874511Actual
26864326.002024-05-287463Actual
18002141.002023-08-297466Actual
15855119.002023-06-297436Actual
27187192.002024-05-287436Actual
8347200.002022-11-297416Budget
31771135.002024-09-277446Actual
26772694.252024-04-2774613Actual
32869147.002024-10-287436Actual
12977116.002023-03-297446Actual
5961200.002022-09-287415Budget
17678315.002023-08-297414Actual
587167.002022-04-287436Actual
4696220.002022-08-297414Actual
4046100.002022-07-297456Budget
22903153.002024-01-277416Actual
17593348.002023-08-297463Actual
15800139.002023-06-297416Actual
18326182.682023-08-2974311Actual
12096200.002023-02-267467Budget
25489189.062024-03-2874611Actual
28516365.002024-06-287467Actual
38594153.002025-03-297436Actual
14134670.792023-04-287428Actual
2653200.002022-06-297465Budget
24724323.002024-03-287473Actual
4246215.002022-07-297467Actual
5170100.002022-08-297456Budget
22390213.532023-12-2774311Actual
3061232.002022-06-297417Actual

Generated 2025-05-28 20:41:40.773 UTC