[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11097200.002023-01-287428Budget
1747043.312023-07-3074212Actual
18326182.682023-08-3074311Actual
28191363.002024-06-297415Actual
16681203.002023-07-307464Actual
24724323.002024-03-297473Actual
9189167.002022-12-287414Actual
410248.002022-04-297465Actual
2132364.722022-05-307428Actual
27862764.422024-05-2974113Actual
14228142.252023-04-2974111Actual
27132133.002024-05-297416Actual
9002100.002022-12-287413Budget
3902142.002022-07-307426Actual
15138502.612023-05-307428Actual
33305218.852024-10-2974411Actual
5696100.002022-09-297463Budget
5076100.002022-08-307436Budget
5307166.002022-08-307417Actual
10910197.002023-01-287417Actual
21868226.002023-12-287465Actual
29964383.742024-07-2974611Actual
1077199.002023-01-287456Actual
24964111.002024-03-297426Actual
26829275.002024-05-297413Actual
12833100.002023-03-307416Budget
38118717.052025-02-2774113Actual
11802170.002023-02-277436Actual
5495200.002022-08-307428Budget
32181212.472024-09-2874411Actual
37907319.912025-02-2774511Actual
2153342.252023-11-3074112Actual
4511100.002022-08-307413Budget
27743405.022024-05-2974112Actual
25018108.002024-03-297446Actual
27542347.572024-05-2974111Actual
19976123.002023-10-307446Actual
10772100.002023-01-287456Budget
35969335.002025-01-287463Actual
3854144.002022-07-307416Actual
9063101.002022-12-287463Actual
34694455.652024-11-2974213Actual
11484200.002023-02-277464Budget
35196117.002024-12-287456Actual
11801100.002023-02-277436Budget
19331228.422023-09-2974311Actual
4106100.002022-07-307466Budget
19358180.552023-09-2974411Actual
1445936.932023-04-2974612Actual
9791200.002022-12-287417Budget
21742244.002023-12-287414Actual
22903153.002024-01-287416Actual
37706648.062025-02-277428Actual
18922153.002023-09-297436Actual
27922671.442024-05-2974613Actual
4900200.002022-08-307465Budget
23221608.672024-01-287428Actual
21212654.122023-11-307418Actual
15881123.002023-06-307446Actual
2411100.002022-06-307473Budget

Generated 2025-05-29 05:43:32.324 UTC