[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 256  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22335141.192024-01-0174111Actual
9465200.002023-01-017416Budget
7474100.002022-11-037466Budget
2924100.002022-07-047456Budget
16526380.002023-08-037413Actual
13163272.002023-04-037417Actual
4900200.002022-09-037465Budget
2781100.002022-07-047426Budget
6246100.002022-10-037446Budget
16887208.002023-08-037436Actual
38268359.002025-04-037463Actual
9609200.002023-01-017446Budget
12222200.002023-03-037428Budget
32814148.002024-11-027416Actual
3389100.002022-08-037413Budget
17593348.002023-09-037463Actual
9562100.002023-01-017436Budget
2333115.002022-07-047463Actual
19063342.002023-10-037417Actual
6621200.002022-10-037428Budget
39150355.022025-04-0374112Actual
3396595.002024-12-037426Actual
22903153.002024-02-017416Actual
962352.602022-05-037418Actual
27862764.422024-06-0274113Actual
30378346.002024-09-027414Actual
30022370.982024-08-0274112Actual
10178103.002023-02-017463Actual
20775219.002023-12-047464Actual
3203200.002022-07-047418Budget
29728651.092024-08-027418Actual
27074267.002024-06-027465Actual
14011486.002023-05-037417Actual
4648107.002022-09-037473Actual
1866200.002022-06-037466Budget
38949376.302025-04-0374111Actual
29438134.002024-08-027416Actual
25169386.002024-04-027467Actual
9249280.002023-01-017464Budget
21414211.402023-12-0474411Actual
9655100.002023-01-017456Budget
36557645.032025-02-017428Actual
20213602.612023-11-037428Actual
2923128.002022-07-047456Actual
1759200.002022-06-037446Budget
1643844.382023-07-0474212Actual
1287100.002022-06-037473Budget
1208100.002022-06-037463Budget
3250326.842022-07-047428Actual
9851155.002023-01-017467Actual
12930124.002023-04-037436Actual
10443276.002023-02-017415Actual

Generated 2025-06-03 01:07:47.925 UTC