[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 224  >   

36 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9609200.002023-01-027446Budget
37026783.722025-02-0274613Actual
27570307.152024-06-0374211Actual
11849100.002023-03-047446Budget
1747043.312023-08-0474212Actual
1543732.672023-06-0474612Actual
22363225.232024-01-0274211Actual
269187.002022-05-047464Actual
11422266.002023-03-047414Actual
8067200.002022-12-057414Budget
9063101.002023-01-027463Actual
3310246.542022-07-057468Actual
9712103.002023-01-027466Actual
7880100.002022-12-057413Budget
38353344.002025-04-047414Actual
3903100.002022-08-047426Budget
794090.002022-12-057463Budget
23135412.002024-02-027467Actual
26446103.952024-05-0374211Actual
490105.002022-05-047416Actual
14106485.942023-05-047418Actual
16681203.002023-08-047464Actual
11484200.002023-03-047464Budget
12753200.002023-04-047465Budget
4324316.242022-08-047418Actual
3902142.002022-08-047426Actual
8394134.002022-12-057426Actual
11802170.002023-03-047436Actual
30591108.002024-09-037426Actual
12930124.002023-04-047436Actual
31632388.002024-10-037465Actual
3202337.452022-07-057418Actual
1208100.002022-06-047463Budget
14635218.002023-06-047414Actual
2132364.722022-06-047428Actual
26297563.212024-05-037418Actual

Generated 2025-06-03 06:03:45.084 UTC