[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1043  >   <  TAKE 500  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11802170.002023-03-017436Actual
539100.002022-05-017426Budget
7801323.812022-11-017468Actual
11422266.002023-03-017414Actual
26983408.002024-05-317464Actual
9003110.002022-12-307413Actual
31384392.002024-09-307413Actual
13536367.002023-05-017463Actual
3902142.002022-08-017426Actual
22811239.002024-01-307415Actual
26237450.002024-04-307467Actual
30564152.002024-08-317416Actual
881200.002022-05-017467Budget
27597301.832024-05-3174311Actual
8923251.092022-12-027468Actual
32181212.472024-09-3074411Actual
37620354.002025-03-017467Actual
31056306.082024-08-3174411Actual
1286107.002022-06-017473Actual
1395271.002022-06-017464Actual
37175217.002025-03-017473Actual
2410111.002022-07-027473Actual
8205200.002022-12-027415Budget
1069200.002022-05-017468Budget
22066198.002023-12-307466Actual
11954100.002023-03-017466Budget
682100.002022-05-017456Budget
32869147.002024-10-317436Actual
1847232.672023-09-0174112Actual
33045439.002024-10-317467Actual
22390213.532023-12-3074311Actual
8491200.002022-12-027446Budget
20712391.002023-12-027473Actual
26202514.002024-04-307417Actual
2923128.002022-07-027456Actual
21360211.402023-12-0274211Actual
29756476.852024-07-317428Actual
11752157.002023-03-017426Actual
33633395.002024-12-017413Actual
39150355.022025-04-0174112Actual
17678315.002023-09-017414Actual
24104329.002024-02-297417Actual
11236100.002023-03-017413Budget
19331228.422023-10-0174311Actual
350200.002022-05-017415Budget
6572200.002022-10-017418Budget
32628401.002024-10-317414Actual
26358657.152024-04-307468Actual
20035165.002023-11-017466Actual
6103100.002022-10-017416Budget
36704359.282025-01-3074311Actual
13023100.002023-04-017456Budget
34019160.002024-12-017446Actual
13919141.002023-05-017456Actual
9713100.002022-12-307466Budget
18867114.002023-10-017416Actual
34667548.632024-12-0174113Actual
26084105.002024-04-307446Actual
23757224.002024-02-297464Actual
10365192.002023-01-307464Actual

Generated 2025-05-31 05:03:43.689 UTC