[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20185628.372023-11-017418Actual
5368200.002022-09-017467Budget
9931292.002022-12-307418Actual
37203337.002025-03-017414Actual
822200.002022-05-017417Budget
30645145.002024-08-317446Actual
32543253.002024-10-317463Actual
37470132.002025-03-017446Actual
15285149.702023-06-0174311Actual
23757224.002024-02-297464Actual
1950339.062023-10-0174212Actual
8738218.002022-12-027467Actual
2053242.252023-11-0174212Actual
4185237.002022-08-017417Actual
10831100.002023-01-307466Budget
30671106.002024-08-317456Actual
18716246.002023-10-017464Actual
35441416.242024-12-307468Actual
24196657.152024-02-297418Actual
23694386.002024-02-297473Actual
11236100.002023-03-017413Budget
30471356.002024-08-317415Actual
30796325.002024-08-317467Actual
3855100.002022-08-017416Budget
11485242.002023-03-017464Actual
1712100.002022-06-017436Budget
6151100.002022-10-017426Budget
12881118.002023-04-017426Actual
1025696.002023-01-307473Actual
38829588.972025-04-017418Actual
1209135.002022-06-017463Actual
2923128.002022-07-027456Actual
2830100.002022-07-027436Budget
34374226.302024-12-0174211Actual
11563205.002023-03-017415Actual
20304212.472023-11-0174111Actual
29287414.002024-07-317464Actual
20332124.172023-11-0174211Actual
6353103.002022-10-017466Actual
15649313.002023-07-027464Actual
3451103.002022-08-017463Actual
14762240.002023-06-017465Actual
31771135.002024-09-307446Actual
16032382.002023-07-027467Actual
21119414.002023-12-027417Actual
3123200.002022-07-027467Budget
9792242.002022-12-307417Actual
7880100.002022-12-027413Budget

Generated 2025-05-31 14:04:21.078 UTC