[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12175200.002023-03-017418Budget
32814148.002024-10-317416Actual
19625410.002023-11-017463Actual
1711104.002022-06-017436Actual
10830120.002023-01-307466Actual
4046100.002022-08-017456Budget
4510112.002022-09-017413Actual
15110476.852023-06-017418Actual
1250280.002023-04-017473Budget
27542347.572024-05-3174111Actual
29224209.002024-07-317473Actual
3639195.002022-08-017464Actual
20359206.082023-11-0174311Actual
19006137.002023-10-017466Actual
36346123.002025-01-307456Actual
1543732.672023-06-0174612Actual
1335280.002022-06-017414Budget
5368200.002022-09-017467Budget
29670291.002024-07-317467Actual
2132364.722022-06-017428Actual
38233288.002025-04-017413Actual
25255490.482024-03-317428Actual
12283254.122023-03-017468Actual
22958202.002024-01-307436Actual
2459280.002022-07-027414Budget
34077128.002024-12-017466Actual
39150355.022025-04-0174112Actual
27041380.002024-05-317415Actual
23602442.002024-02-297413Actual
33011410.002024-10-317417Actual
27651289.062024-05-3174511Actual
30591108.002024-08-317426Actual
36181302.002025-01-307465Actual
2982200.002022-07-027466Budget
2983158.002022-07-027466Actual
27272167.002024-05-317466Actual
19802363.002023-11-017415Actual
3951112.002022-08-017436Actual
13536367.002023-05-017463Actual
11422266.002023-03-017414Actual
2085200.002022-06-017418Budget
538160.002022-05-017426Actual
29167311.002024-07-317463Actual
25375186.932024-03-3174211Actual
39092294.382025-04-0174611Actual
23255619.272024-01-307468Actual
3250326.842022-07-027428Actual
19976123.002023-11-017446Actual

Generated 2025-05-31 10:03:25.516 UTC