[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8676200.002022-12-017417Budget
39212425.242025-03-3174612Actual
23908200.002024-02-287416Actual
4325200.002022-07-317418Budget
11625200.002023-02-287465Budget
30084344.382024-07-3074612Actual
15800139.002023-07-017416Actual
2923128.002022-07-017456Actual
31797136.002024-09-297456Actual
23341164.592024-01-2974211Actual
24104329.002024-02-287417Actual
3251200.002022-07-017428Budget
15017467.002023-05-317417Actual
10831100.002023-01-297466Budget
15827111.002023-07-017426Actual
26739459.162024-04-2974213Actual
26058101.002024-04-297436Actual
38679164.002025-03-317466Actual
38949376.302025-03-3174111Actual
9249280.002022-12-297464Budget
10629168.002023-01-297426Actual
10910197.002023-01-297417Actual
35144194.002024-12-297436Actual
22216611.702023-12-297418Actual
9713100.002022-12-297466Budget
1946200.002022-05-317417Budget
34346377.362024-11-3074111Actual
6494200.002022-09-307467Budget
27862764.422024-05-3074113Actual
30564152.002024-08-307416Actual
7273166.002022-10-317426Actual
22390213.532023-12-2974311Actual
3529100.002022-07-317473Budget
5447278.362022-08-317418Actual
25813306.002024-04-297414Actual
9386208.002022-12-297465Actual
7740200.002022-10-317428Budget
27074267.002024-05-307465Actual
3718200.002022-07-317415Budget
22033123.002023-12-297456Actual
23422194.382024-01-2974511Actual
2194345.032022-05-317468Actual
18894153.002023-09-307426Actual
37940389.062025-02-2874611Actual
32041516.242024-09-297468Actual
21387163.532023-12-0174311Actual
15172557.152023-05-317468Actual
8538148.002022-12-017456Actual
35878790.742024-12-2974613Actual
10969200.002023-01-297467Budget
36054529.002025-01-297414Actual
31002294.382024-08-3074211Actual
31090289.062024-08-3074611Actual
16739322.002023-07-317415Actual
11158200.002023-01-297468Budget
15707328.002023-07-017415Actual
29728651.092024-07-307418Actual
17324149.702023-07-3174411Actual
457196.002022-08-317463Actual
11564200.002023-02-287415Budget

Generated 2025-05-31 00:46:24.925 UTC