[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 250  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12424100.002023-04-027463Budget
24458189.062024-03-0174611Actual
23935151.002024-03-017426Actual
20655393.002023-12-037463Actual
5774100.002022-10-027473Budget
28014335.002024-07-027463Actual
7273166.002022-11-027426Actual
18867114.002023-10-027416Actual
25785245.002024-05-017473Actual
11704179.002023-03-027416Actual
19006137.002023-10-027466Actual
10179100.002023-01-317463Budget
27074267.002024-06-017465Actual
24964111.002024-04-017426Actual
20775219.002023-12-037464Actual
27624350.772024-06-0174411Actual
2194345.032022-06-027468Actual
31690186.002024-10-017416Actual
5228104.002022-09-027466Actual
34134510.002024-12-027417Actual
11423200.002023-03-027414Budget
33397282.682024-11-0174112Actual
17890148.002023-09-027426Actual
9655100.002022-12-317456Budget
268200.002022-05-027464Budget
18059342.002023-09-027417Actual
36294165.002025-01-317436Actual
794090.002022-12-037463Budget
4759167.002022-09-027464Actual
11849100.002023-03-027446Budget
11955160.002023-03-027466Actual
16561352.002023-08-027463Actual
32041516.242024-10-017468Actual
18974106.002023-10-027456Actual
37998375.232025-03-0274112Actual
37026783.722025-01-3174613Actual
8924200.002022-12-037468Budget
34996346.002024-12-317415Actual
33251366.722024-11-0174211Actual
10305183.002023-01-317414Actual
37586363.002025-03-027417Actual
7007272.002022-11-027464Actual
3902142.002022-08-027426Actual
2132364.722022-06-027428Actual
10581100.002023-01-317416Budget
35699300.762024-12-3174112Actual
9189167.002022-12-317414Actual
19063342.002023-10-027417Actual
25456173.102024-04-0174511Actual
31056306.082024-09-0174411Actual
457196.002022-09-027463Actual
39330503.022025-04-0274613Actual
26446103.952024-05-0174211Actual
569793.002022-10-027463Actual

Generated 2025-06-01 07:43:14.548 UTC