[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 56  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18774290.002023-10-037415Actual
10365192.002023-02-017464Actual
12753200.002023-04-037465Budget
27450479.882024-06-027428Actual
32663369.002024-11-027464Actual
9386208.002023-01-017465Actual
6947200.002022-11-037414Budget
16032382.002023-07-047467Actual
2084288.972022-06-037418Actual
19331228.422023-10-0374311Actual
587167.002022-05-037436Actual
35818559.162025-01-0174113Actual
16832181.002023-08-037416Actual
2600384.002024-05-027416Actual
5170100.002022-09-037456Budget
21100.002022-05-037413Budget
4186200.002022-08-037417Budget
19006137.002023-10-037466Actual
15997318.002023-07-047417Actual
5823195.002022-10-037414Actual
13163272.002023-04-037417Actual
17122454.122023-08-037418Actual
36790383.742025-02-0174611Actual
18682216.002023-10-037414Actual
12095158.002023-03-037467Actual
8444100.002022-12-047436Budget
1946200.002022-06-037417Budget
8491200.002022-12-047446Budget
5368200.002022-09-037467Budget
13413200.002023-04-037468Budget
13024119.002023-04-037456Actual
32333391.192024-10-0274612Actual
38977314.592025-04-0374211Actual
34288508.672024-12-037468Actual
13752326.002023-05-037465Actual
21212654.122023-12-047418Actual
28574482.912024-07-037418Actual
35527298.642025-01-0174211Actual
7614235.002022-11-037467Actual
37880219.912025-03-0374411Actual
21834304.002024-01-017415Actual
6682354.122022-10-037468Actual
10910197.002023-02-017417Actual
28311134.002024-07-037426Actual
8394134.002022-12-047426Actual
21360211.402023-12-0474211Actual
27422654.122024-06-027418Actual
34255576.852024-12-037428Actual
11484200.002023-03-037464Budget
34996346.002025-01-017415Actual
10772100.002023-02-017456Budget
21240554.122023-12-047428Actual

Generated 2025-06-02 15:09:47.537 UTC