[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37798279.492025-09-2274111Actual
1543732.672023-12-2374612Actual
38325186.002025-10-237473Actual
7475129.002023-05-257466Actual
37296466.002025-09-227415Actual
36239174.002025-08-237416Actual
36379113.002025-08-237466Actual
80100.002022-11-227463Budget
10724100.002023-08-237446Budget
38829588.972025-10-237418Actual
2654180.002023-01-237465Actual
1866200.002022-12-237466Budget
12550207.002023-10-237414Actual
12753200.002023-10-237465Budget
32241364.602025-04-2374611Actual
740200.002022-11-227466Budget
2517187.002023-01-237464Actual
23100435.002024-08-227417Actual
12284200.002023-09-227468Budget
23815298.002024-09-217415Actual
37826196.512025-09-2274211Actual
12363138.002023-10-237413Actual
24343182.682024-09-2174211Actual
33544711.792025-05-2474213Actual
5883200.002023-04-247464Budget
6150109.002023-04-247426Actual
1758179.002022-12-237446Actual
490105.002022-11-227416Actual
29132377.002025-02-217413Actual
2050525.232024-05-2474112Actual
27542347.572024-12-2274111Actual
21714361.002024-07-227473Actual
2006255.002022-12-237467Actual
32154228.422025-04-2374311Actual
5696100.002023-04-247463Budget
30084344.382025-02-2174612Actual
11625200.002023-09-227465Budget
2877200.002023-01-237446Budget
3999100.002023-02-227446Budget
12096200.002023-09-227467Budget
16887208.002024-02-227436Actual
14727277.002023-12-237415Actual
10628200.002023-08-237426Budget
33397282.682025-05-2474112Actual
34575457.152025-06-2474212Actual
14635218.002023-12-237414Actual
30645145.002025-03-247446Actual
13304200.002023-10-237418Budget

Generated 2025-12-22 20:00:59.634 UTC