[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38233288.002025-04-017413Actual
36909463.532025-01-3074612Actual
12550207.002023-04-017414Actual
37175217.002025-03-017473Actual
22007175.002023-12-307446Actual
15586350.002023-07-027473Actual
23255619.272024-01-307468Actual
9655100.002022-12-307456Budget
9328200.002022-12-307415Budget
8395100.002022-12-027426Budget
2250828.422023-12-3074112Actual
12930124.002023-04-017436Actual
24047188.002024-02-297466Actual
965692.002022-12-307456Actual
30591108.002024-08-317426Actual
29728651.092024-07-317418Actual
11955160.002023-03-017466Actual
27364346.002024-05-317467Actual
11236100.002023-03-017413Budget
11097200.002023-01-307428Budget
29545123.002024-07-317456Actual
2194345.032022-06-017468Actual
26712496.002024-04-3074113Actual
3309200.002022-07-027468Budget
19006137.002023-10-017466Actual
539100.002022-05-017426Budget
4838200.002022-09-017415Budget
16210188.002023-07-0274111Actual
6199100.002022-10-017436Budget
12425129.002023-04-017463Actual
27422654.122024-05-317418Actual
6432200.002022-10-017417Budget
2554745.442024-03-3174112Actual
6353103.002022-10-017466Actual
10910197.002023-01-307417Actual
16774298.002023-08-017465Actual
1711104.002022-06-017436Actual
10725104.002023-01-307446Actual
22690297.002024-01-307473Actual
10118116.002023-01-307413Actual
2600384.002024-04-307416Actual
11849100.002023-03-017446Budget
1150144.002022-06-017413Actual
32007473.822024-09-307428Actual
3250326.842022-07-027428Actual
28071231.002024-07-017473Actual
25018108.002024-03-317446Actual
27771268.852024-05-3174212Actual

Generated 2025-05-31 16:38:58.908 UTC