[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 496  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34227490.482024-12-137418Actual
2554745.442024-04-1274112Actual
31539337.002024-10-127464Actual
12976100.002023-04-137446Budget
17770261.002023-09-137415Actual
30882479.882024-09-127428Actual
8537100.002022-12-147456Budget
23602442.002024-03-127413Actual
28365180.002024-07-137446Actual
20092384.002023-11-137417Actual
36239174.002025-02-117416Actual
8205200.002022-12-147415Budget
3903100.002022-08-137426Budget
26772694.252024-05-1274613Actual
1758179.002022-06-137446Actual
33846283.002024-12-137415Actual
1950339.062023-10-1374212Actual
6293111.002022-10-137456Actual
36088467.002025-02-117464Actual
13595331.002023-05-137473Actual
13867144.002023-05-137436Actual
15881123.002023-07-147446Actual
22244602.612024-01-117428Actual
14927183.002023-06-137456Actual
25691312.002024-05-127413Actual
38481281.002025-04-137465Actual
16774298.002023-08-137465Actual
15855119.002023-07-147436Actual
10678181.002023-02-117436Actual
1395271.002022-06-137464Actual
37706648.062025-03-137428Actual
25255490.482024-04-127428Actual
3854144.002022-08-137416Actual
2332100.002022-07-147463Budget
33165448.062024-11-127468Actual
16972131.002023-08-137466Actual
12223335.942023-03-137428Actual
2411100.002022-07-147473Budget
1334285.002022-06-137414Actual

Generated 2025-06-12 09:08:59.766 UTC