[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26712496.002024-04-1774113Actual
15172557.152023-05-197468Actual
38233288.002025-03-197413Actual
30619123.002024-08-187436Actual
16913157.002023-07-197446Actual
6681200.002022-09-187468Budget
3250326.842022-06-197428Actual
1950339.062023-09-1874212Actual
11753200.002023-02-167426Budget
9141110.002022-12-177473Actual
24343182.682024-02-1674211Actual
19591501.002023-10-197413Actual
34428339.062024-11-1874411Actual
29635520.002024-07-187417Actual
17029325.002023-07-197417Actual
35554300.762024-12-1774311Actual
13623274.002023-04-187414Actual
457196.002022-08-197463Actual
25848221.002024-04-177464Actual
24047188.002024-02-167466Actual
2600384.002024-04-177416Actual
31771135.002024-09-177446Actual
35699300.762024-12-1774112Actual
12095158.002023-02-167467Actual
23908200.002024-02-167416Actual
35031334.002024-12-177465Actual
36471352.002025-01-177467Actual
21441163.532023-11-1974511Actual
5495200.002022-08-197428Budget
6682354.122022-09-187468Actual
27685250.762024-05-1874611Actual
27239129.002024-05-187456Actual
9328200.002022-12-177415Budget
9465200.002022-12-177416Budget
32756434.002024-10-187465Actual
4978100.002022-08-197416Budget
4186200.002022-07-197417Budget
16090663.212023-06-197418Actual
18682216.002023-09-187414Actual
19358180.552023-09-1874411Actual
14134670.792023-04-187428Actual
12832143.002023-03-197416Actual
8205200.002022-11-197415Budget
36320184.002025-01-177446Actual
10628200.002023-01-177426Budget
2050525.232023-10-1974112Actual
3124202.002022-06-197467Actual
37940389.062025-02-1674611Actual

Generated 2025-05-19 02:06:24.143 UTC