[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 96  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31056306.082024-08-2774411Actual
15855119.002023-06-287436Actual
27329386.002024-05-277417Actual
36529708.672025-01-267418Actual
5883200.002022-09-277464Budget
10580141.002023-01-267416Actual
25044152.002024-03-277456Actual
2410111.002022-06-287473Actual
19895131.002023-10-287416Actual
26325473.822024-04-267428Actual
409200.002022-04-277465Budget
38679164.002025-03-287466Actual
16086.002022-04-277473Actual
38646125.002025-03-287456Actual
31717153.002024-09-267426Actual
914090.002022-12-267473Budget
29728651.092024-07-277418Actual
39058330.552025-03-2874511Actual
2876170.002022-06-287446Actual
1010222.302022-04-277428Actual
2053242.252023-10-2874212Actual
23694386.002024-02-257473Actual
7941104.002022-11-287463Actual
3396595.002024-11-277426Actual
11801100.002023-02-257436Budget
7272100.002022-10-287426Budget
36088467.002025-01-267464Actual
14256223.102023-04-2774211Actual
12096200.002023-02-257467Budget
539100.002022-04-277426Budget
9327205.002022-12-267415Actual
26473158.212024-04-2674311Actual
36758268.852025-01-2674511Actual
14343134.802023-04-2774611Actual
22335141.192023-12-2674111Actual
31384392.002024-09-267413Actual
36471352.002025-01-267467Actual
11096252.602023-01-267428Actual
25289482.912024-03-277468Actual
32154228.422024-09-2674311Actual
33517478.452024-10-2774113Actual
14901115.002023-05-287446Actual

Generated 2025-05-27 19:41:03.898 UTC