[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 64  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31384392.002024-10-017413Actual
12976100.002023-04-027446Budget
10118116.002023-01-317413Actual
2516200.002022-07-037464Budget
21006156.002023-12-037446Actual
34255576.852024-12-027428Actual
12223335.942023-03-027428Actual
5495200.002022-09-027428Budget
17805266.002023-09-027465Actual
18654310.002023-10-027473Actual
33725315.002024-12-027473Actual
12691200.002023-04-027415Budget
23341164.592024-01-3174211Actual
23963130.002024-03-017436Actual
31539337.002024-10-017464Actual
34227490.482024-12-027418Actual
17863179.002023-09-027416Actual
19802363.002023-11-027415Actual
539100.002022-05-027426Budget
268200.002022-05-027464Budget
35441416.242024-12-317468Actual
5367173.002022-09-027467Actual
38736325.002025-04-027417Actual
3250326.842022-07-037428Actual
39297731.092025-04-0274213Actual
6761100.002022-11-027413Budget
20925186.002023-12-037416Actual
2662032.672024-05-0174112Actual
21475191.192023-12-0374611Actual
12425129.002023-04-027463Actual
36591645.032025-01-317468Actual
38325186.002025-04-027473Actual
27450479.882024-06-017428Actual
22417202.892023-12-3174411Actual
1208100.002022-06-027463Budget
17970165.002023-09-027456Actual
2732155.002022-07-037416Actual
8126218.002022-12-037464Actual
349192.002022-05-027415Actual
538160.002022-05-027426Actual
34346377.362024-12-0274111Actual
8817200.002022-12-037418Budget
5555213.212022-09-027468Actual
13164200.002023-04-027417Budget
10677100.002023-01-317436Budget
4431200.002022-08-027468Budget
17184479.882023-08-027468Actual
23694386.002024-03-017473Actual
17770261.002023-09-027415Actual
35581296.512024-12-3174411Actual
9979200.002022-12-317428Budget
10304200.002023-01-317414Budget

Generated 2025-06-01 08:32:56.759 UTC