[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333115.002022-06-297463Actual
24257476.852024-02-267468Actual
11484200.002023-02-267464Budget
11802170.002023-02-267436Actual
27570307.152024-05-2874211Actual
13623274.002023-04-287414Actual
33397282.682024-10-2874112Actual
35170133.002024-12-277446Actual
14343134.802023-04-2874611Actual
29964383.742024-07-2874611Actual
33131485.942024-10-287428Actual
37389138.002025-02-267416Actual
28923336.942024-06-2874212Actual
4185237.002022-07-297417Actual
35554300.762024-12-2774311Actual
2085200.002022-05-297418Budget
10040240.482022-12-277468Actual
7693200.002022-10-297418Budget
37470132.002025-02-267446Actual
38118717.052025-02-2674113Actual
3251200.002022-06-297428Budget
18682216.002023-09-287414Actual
27041380.002024-05-287415Actual
36994631.092025-01-2774213Actual
965692.002022-12-277456Actual
8816376.852022-11-297418Actual
5122100.002022-08-297446Budget
3576215.002022-07-297414Actual
5447278.362022-08-297418Actual
7474100.002022-10-297466Budget
10179100.002023-01-277463Budget
27422654.122024-05-287418Actual
35089116.002024-12-277416Actual
30201780.212024-07-2874613Actual
12362100.002023-03-297413Budget
28837357.152024-06-2874611Actual
15855119.002023-06-297436Actual
13536367.002023-04-287463Actual
28191363.002024-06-287415Actual
2351328.422024-01-2774112Actual
15346142.252023-05-2974611Actual
36146426.002025-01-277415Actual
32869147.002024-10-287436Actual
1945206.002022-05-297417Actual
9978293.512022-12-277428Actual
31384392.002024-09-277413Actual
19385170.982023-09-2874511Actual
35116157.002024-12-277426Actual

Generated 2025-05-28 20:02:03.224 UTC