[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13812172.002023-04-287416Actual
36677357.152025-01-2774211Actual
1543732.672023-05-2974612Actual
8126218.002022-11-297464Actual
30471356.002024-08-287415Actual
801981.002022-11-297473Actual
5170100.002022-08-297456Budget
10678181.002023-01-277436Actual
14901115.002023-05-297446Actual
36146426.002025-01-277415Actual
18353231.612023-08-2974411Actual
22244602.612023-12-277428Actual
31632388.002024-09-277465Actual
2454343.312024-02-2674212Actual
34667548.632024-11-2874113Actual
28957370.982024-06-2874612Actual
12551200.002023-03-297414Budget
11237131.002023-02-267413Actual
19591501.002023-10-297413Actual
6103100.002022-09-287416Budget
25813306.002024-04-277414Actual
34428339.062024-11-2874411Actual
33668301.002024-11-287463Actual
26921319.002024-05-287473Actual
19418180.552023-09-2874611Actual
11625200.002023-02-267465Budget
8675215.002022-11-297417Actual
34374226.302024-11-2874211Actual
11485242.002023-02-267464Actual
12096200.002023-02-267467Budget
8196.002022-04-287463Actual
9712103.002022-12-277466Actual
17944141.002023-08-297446Actual
35527298.642024-12-2774211Actual
34694455.652024-11-2874213Actual
1945206.002022-05-297417Actual
10831100.002023-01-277466Budget
12880200.002023-03-297426Budget
18894153.002023-09-287426Actual
2596200.002022-06-297415Budget
26446103.952024-04-2774211Actual
9248255.002022-12-277464Actual
38891464.732025-03-297468Actual
30619123.002024-08-287436Actual
13839150.002023-04-287426Actual
33251366.722024-10-2874211Actual
31887467.002024-09-277417Actual
23989113.002024-02-267446Actual

Generated 2025-05-28 08:14:14.801 UTC