[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16561352.002023-07-297463Actual
28481450.002024-06-287417Actual
34169435.002024-11-287467Actual
31797136.002024-09-277456Actual
20359206.082023-10-2974311Actual
3951112.002022-07-297436Actual
32721383.002024-10-287415Actual
457196.002022-08-297463Actual
26829275.002024-05-287413Actual
26325473.822024-04-277428Actual
19358180.552023-09-2874411Actual
80100.002022-04-287463Budget
37853311.402025-02-2674311Actual
35499300.762024-12-2774111Actual
7692323.812022-10-297418Actual
29075452.142024-06-2874613Actual
8817200.002022-11-297418Budget
24752246.002024-03-287414Actual
20246673.822023-10-297468Actual
28749375.232024-06-2874311Actual
794090.002022-11-297463Budget
21387163.532023-11-2974311Actual
31002294.382024-08-2874211Actual
682190.002022-10-297463Budget
6294100.002022-09-287456Budget
32543253.002024-10-287463Actual
34255576.852024-11-287428Actual
8597100.002022-11-297466Budget
1847232.672023-08-2974112Actual
20035165.002023-10-297466Actual
16152519.272023-06-297468Actual
22066198.002023-12-277466Actual
3998125.002022-07-297446Actual
1250370.002023-03-297473Actual
3902142.002022-07-297426Actual
6681200.002022-09-287468Budget
4373200.002022-07-297428Budget
13717304.002023-04-287415Actual
20655393.002023-11-297463Actual
5026118.002022-08-297426Actual
28071231.002024-06-287473Actual
21868226.002023-12-277465Actual
35845776.702024-12-2774213Actual
7146267.002022-10-297465Actual
19098405.002023-09-287467Actual
25429166.722024-03-2874411Actual
10118116.002023-01-277413Actual
8444100.002022-11-297436Budget

Generated 2025-05-28 17:09:35.358 UTC