[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38977314.592025-10-2274211Actual
25943320.002024-11-207465Actual
30591108.002025-03-237426Actual
37238480.002025-09-217464Actual
16887208.002024-02-217436Actual
38891464.732025-10-227468Actual
12223335.942023-09-217428Actual
7006280.002023-05-247464Budget
18922153.002024-04-227436Actual
30704157.002025-03-237466Actual
1711104.002022-12-227436Actual
3951112.002023-02-217436Actual
6760149.002023-05-247413Actual
18326182.682024-03-2374311Actual
28311134.002025-01-217426Actual
21006156.002024-06-237446Actual
9063101.002023-07-227463Actual
33517478.452025-05-2374113Actual
21953172.002024-07-217426Actual
8924200.002023-06-247468Budget
1646932.672024-01-2274612Actual
12930124.002023-10-227436Actual
20925186.002024-06-237416Actual
16859172.002024-02-217426Actual
5123161.002023-03-247446Actual
588100.002022-11-217436Budget
12613200.002023-10-227464Budget
19304127.362024-04-2274211Actual
7741308.662023-05-247428Actual
1847232.672024-03-2374112Actual
9608137.002023-07-227446Actual
1394200.002022-12-227464Budget
26772694.252024-11-2074613Actual
19006137.002024-04-227466Actual
22244602.612024-07-217428Actual
4372320.782023-02-217428Actual
2603090.002024-11-207426Actual
2005200.002022-12-227467Budget
801981.002023-06-247473Actual
35641242.252025-07-2274611Actual
19976123.002024-05-237446Actual
34818383.002025-07-227463Actual
13752326.002023-11-217465Actual
15707328.002024-01-227415Actual
12034200.002023-09-217417Budget
28837357.152025-01-2174611Actual
16319211.402024-01-2274511Actual
13717304.002023-11-217415Actual

Generated 2025-12-21 08:30:05.450 UTC