[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14134670.792023-04-297428Actual
6352100.002022-09-297466Budget
31771135.002024-09-287446Actual
1663100.002022-05-307426Budget
30916637.462024-08-297468Actual
10772100.002023-01-287456Budget
22335141.192023-12-2874111Actual
32628401.002024-10-297414Actual
10724100.002023-01-287446Budget
10364200.002023-01-287464Budget
9561122.002022-12-287436Actual
7006280.002022-10-307464Budget
32099330.552024-09-2874111Actual
9327205.002022-12-287415Actual
28311134.002024-06-297426Actual
23395200.762024-01-2874411Actual
9655100.002022-12-287456Budget
9792242.002022-12-287417Actual
18213508.672023-08-307468Actual
13163272.002023-03-307417Actual
30084344.382024-07-2974612Actual
21953172.002023-12-287426Actual
33880405.002024-11-297465Actual
26202514.002024-04-287417Actual
36146426.002025-01-287415Actual
33165448.062024-10-297468Actual
15052327.002023-05-307467Actual
16032382.002023-06-307467Actual
33725315.002024-11-297473Actual
8443130.002022-11-307436Actual
32241364.602024-09-2874611Actual
23043151.002024-01-287466Actual
14762240.002023-05-307465Actual
34694455.652024-11-2974213Actual
14875199.002023-05-307436Actual
38646125.002025-03-307456Actual
36848359.282025-01-2874112Actual
23255619.272024-01-287468Actual
1850546.502023-08-3074612Actual
15110476.852023-05-307418Actual
9930200.002022-12-287418Budget
15940127.002023-06-307466Actual
8066256.002022-11-307414Actual
1712100.002022-05-307436Budget
6621200.002022-09-297428Budget
34726717.052024-11-2974613Actual
10040240.482022-12-287468Actual
35089116.002024-12-287416Actual

Generated 2025-05-29 07:24:49.846 UTC