[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37416160.002025-03-027426Actual
5123161.002022-09-027446Actual
3203200.002022-07-037418Budget
13164200.002023-04-027417Budget
29964383.742024-08-0174611Actual
35935393.002025-01-317413Actual
4325200.002022-08-027418Budget
13085100.002023-04-027466Budget
29790622.302024-08-017468Actual
1069200.002022-05-027468Budget
37826196.512025-03-0274211Actual
5308200.002022-09-027417Budget
1474200.002022-06-027415Budget
6681200.002022-10-027468Budget
27922671.442024-06-0174613Actual
27074267.002024-06-017465Actual
32391422.312024-10-0174113Actual
8675215.002022-12-037417Actual
17944141.002023-09-027446Actual
29075452.142024-07-0274613Actual
4979160.002022-09-027416Actual
20413202.892023-11-0274511Actual
3310246.542022-07-037468Actual
2732155.002022-07-037416Actual
17184479.882023-08-027468Actual
20867336.002023-12-037465Actual
14168608.672023-05-027468Actual
8816376.852022-12-037418Actual
15800139.002023-07-037416Actual
11626173.002023-03-027465Actual
33425282.682024-11-0174212Actual
35845776.702024-12-3174213Actual
9562100.002022-12-317436Budget
13023100.002023-04-027456Budget
38539185.002025-04-027416Actual
29493149.002024-08-017436Actual
31632388.002024-10-017465Actual
538160.002022-05-027426Actual
12175200.002023-03-027418Budget
21387163.532023-12-0374311Actual
18326182.682023-09-0274311Actual
34077128.002024-12-027466Actual
28837357.152024-07-0274611Actual
28481450.002024-07-027417Actual
6432200.002022-10-027417Budget
31295459.162024-09-0174213Actual
3451103.002022-08-027463Actual
23368165.662024-01-3174311Actual

Generated 2025-06-01 20:52:46.659 UTC