[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1070214.722022-04-237468Actual
2516200.002022-06-247464Budget
19591501.002023-10-247413Actual
6151100.002022-09-237426Budget
36181302.002025-01-227465Actual
34374226.302024-11-2374211Actual
19837250.002023-10-247465Actual
2611078.002024-04-227456Actual
35031334.002024-12-227465Actual
18716246.002023-09-237464Actual
21714361.002023-12-227473Actual
16265141.192023-06-2474311Actual
2557426.292024-03-2374212Actual
2554745.442024-03-2374112Actual
26712496.002024-04-2274113Actual
8865200.002022-11-247428Budget
34875212.002024-12-227473Actual
25375186.932024-03-2374211Actual
30050364.602024-07-2374212Actual
9561122.002022-12-227436Actual
23043151.002024-01-227466Actual
29042767.932024-06-2374213Actual
18894153.002023-09-237426Actual
28014335.002024-06-237463Actual
10178103.002023-01-227463Actual
15997318.002023-06-247417Actual
22007175.002023-12-227446Actual
13595331.002023-04-237473Actual
18353231.612023-08-2474411Actual
19802363.002023-10-247415Actual
9712103.002022-12-227466Actual
31327780.212024-08-2374613Actual
27213132.002024-05-237446Actual
34346377.362024-11-2374111Actual
2715997.002024-05-237426Actual
27187192.002024-05-237436Actual
12222200.002023-02-217428Budget
22903153.002024-01-227416Actual
27450479.882024-05-237428Actual
18271242.252023-08-2474111Actual
21953172.002023-12-227426Actual
14960144.002023-05-247466Actual
31090289.062024-08-2374611Actual
29903248.642024-07-2374311Actual
38325186.002025-03-247473Actual
35379651.092024-12-227418Actual
16681203.002023-07-247464Actual
31717153.002024-09-227426Actual

Generated 2025-05-23 11:47:15.580 UTC