[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14046448.002023-04-287467Actual
21032133.002023-11-297456Actual
35727411.412024-12-2774212Actual
9464161.002022-12-277416Actual
33753376.002024-11-287414Actual
20655393.002023-11-297463Actual
20925186.002023-11-297416Actual
38977314.592025-03-2974211Actual
22958202.002024-01-277436Actual
9249280.002022-12-277464Budget
7368200.002022-10-297446Budget
18059342.002023-08-297417Actual
11296100.002023-02-267463Budget
22363225.232023-12-2774211Actual
33993128.002024-11-287436Actual
22244602.612023-12-277428Actual
34547479.492024-11-2874112Actual
30169638.112024-07-2874213Actual
18299168.852023-08-2974211Actual
14283217.782023-04-2874311Actual
8346118.002022-11-297416Actual
8395100.002022-11-297426Budget
8816376.852022-11-297418Actual
23221608.672024-01-277428Actual
13024119.002023-03-297456Actual
1711104.002022-05-297436Actual
38481281.002025-03-297465Actual
24015146.002024-02-267456Actual
22811239.002024-01-277415Actual
1947642.252023-09-2874112Actual
35407519.272024-12-277428Actual
1137480.002023-02-267473Budget
12833100.002023-03-297416Budget
14310203.952023-04-2874411Actual
2715997.002024-05-287426Actual
16210188.002023-06-2974111Actual
209280.002022-04-287414Budget
32508416.002024-10-287413Actual
2006255.002022-05-297467Actual
4759167.002022-08-297464Actual
10970247.002023-01-277467Actual
33011410.002024-10-287417Actual
17184479.882023-07-297468Actual
2876170.002022-06-297446Actual
22277434.422023-12-277468Actual
29848312.472024-07-2874111Actual
39031381.622025-03-2974411Actual
269187.002022-04-287464Actual

Generated 2025-05-28 19:37:02.087 UTC