[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36054529.002025-01-277414Actual
6572200.002022-09-287418Budget
22123357.002023-12-277417Actual
682190.002022-10-297463Budget
12880200.002023-03-297426Budget
22335141.192023-12-2774111Actual
26500149.702024-04-2774411Actual
29635520.002024-07-287417Actual
9712103.002022-12-277466Actual
33397282.682024-10-2874112Actual
10443276.002023-01-277415Actual
38857493.512025-03-297428Actual
37083410.002025-02-267413Actual
16774298.002023-07-297465Actual
25813306.002024-04-277414Actual
15138502.612023-05-297428Actual
587167.002022-04-287436Actual
8490168.002022-11-297446Actual
19802363.002023-10-297415Actual
10725104.002023-01-277446Actual
30378346.002024-08-287414Actual
9386208.002022-12-277465Actual
34903403.002024-12-277414Actual
23313241.192024-01-2774111Actual
18299168.852023-08-2974211Actual
17184479.882023-07-297468Actual
24632456.002024-03-287413Actual
1473208.002022-05-297415Actual
6621200.002022-09-287428Budget
33103628.372024-10-287418Actual
10444200.002023-01-277415Budget
7273166.002022-10-297426Actual
2194345.032022-05-297468Actual
1615100.002022-05-297416Budget
23368165.662024-01-2774311Actual
13414252.602023-03-297468Actual
20620478.002023-11-297413Actual
38646125.002025-03-297456Actual
34045146.002024-11-287456Actual
1850546.502023-08-2974612Actual
2924100.002022-06-297456Budget
19950140.002023-10-297436Actual
4696220.002022-08-297414Actual
1250280.002023-03-297473Budget
37496138.002025-02-267456Actual
33278198.642024-10-2874311Actual
14960144.002023-05-297466Actual
27804314.592024-05-2874612Actual

Generated 2025-05-28 05:27:49.012 UTC