[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 120  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8675215.002022-12-067417Actual
4570100.002022-09-057463Budget
1394200.002022-06-057464Budget
1250280.002023-04-057473Budget
5308200.002022-09-057417Budget
1663100.002022-06-057426Budget
22930132.002024-02-037426Actual
3451103.002022-08-057463Actual
7272100.002022-11-057426Budget
1286107.002022-06-057473Actual
29964383.742024-08-0474611Actual
33305218.852024-11-0474411Actual
28481450.002024-07-057417Actual
19006137.002023-10-057466Actual
22066198.002024-01-037466Actual
32154228.422024-10-0474311Actual
32841167.002024-11-047426Actual
36677357.152025-02-0374211Actual
3396595.002024-12-057426Actual
17029325.002023-08-057417Actual
9608137.002023-01-037446Actual
2662032.672024-05-0474112Actual
7554266.002022-11-057417Actual
17351123.102023-08-0574511Actual
34019160.002024-12-057446Actual
6761100.002022-11-057413Budget
32418481.962024-10-0474213Actual
38268359.002025-04-057463Actual
10830120.002023-02-037466Actual
588100.002022-05-057436Budget
37998375.232025-03-0574112Actual
15742202.002023-07-067465Actual
12612235.002023-04-057464Actual
25402198.642024-04-0474311Actual
17970165.002023-09-057456Actual
28284189.002024-07-057416Actual

Generated 2025-06-04 17:55:54.517 UTC