[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37444193.002025-03-167436Actual
9979200.002023-01-147428Budget
2332100.002022-07-177463Budget
10040240.482023-01-147468Actual
32099330.552024-10-1574111Actual
36146426.002025-02-147415Actual
27570307.152024-06-1574211Actual
18414174.172023-09-1674611Actual
15230148.632023-06-1674111Actual
4979160.002022-09-167416Actual
11422266.002023-03-167414Actual
35581296.512025-01-1474411Actual
2611078.002024-05-157456Actual
9188200.002023-01-147414Budget
35499300.762025-01-1474111Actual
12551200.002023-04-167414Budget
26921319.002024-06-157473Actual
17064382.002023-08-167467Actual
34019160.002024-12-167446Actual
8196.002022-05-167463Actual
14106485.942023-05-167418Actual
12222200.002023-03-167428Budget
38646125.002025-04-167456Actual
29224209.002024-08-157473Actual
28694302.892024-07-1674111Actual
31539337.002024-10-157464Actual
8738218.002022-12-177467Actual
33165448.062024-11-157468Actual
36239174.002025-02-147416Actual
3250326.842022-07-177428Actual
22066198.002024-01-147466Actual
1137480.002023-03-167473Budget
11704179.002023-03-167416Actual
18774290.002023-10-167415Actual
21154467.002023-12-177467Actual
31717153.002024-10-157426Actual
28574482.912024-07-167418Actual
31632388.002024-10-157465Actual
80100.002022-05-167463Budget
2982200.002022-07-177466Budget
19710283.002023-11-167414Actual
39212425.242025-04-1674612Actual
33544711.792024-11-1574213Actual
25044152.002024-04-157456Actual
30471356.002024-09-157415Actual
9328200.002023-01-147415Budget
20775219.002023-12-177464Actual
9003110.002023-01-147413Actual
1151100.002022-06-167413Budget
23100435.002024-02-147417Actual
18716246.002023-10-167464Actual
14550395.002023-06-167463Actual
32391422.312024-10-1574113Actual
31887467.002024-10-157417Actual
13501501.002023-05-167413Actual
6572200.002022-10-167418Budget

Generated 2025-06-15 09:01:57.888 UTC