[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19218399.572023-10-037468Actual
12613200.002023-04-037464Budget
19098405.002023-10-037467Actual
1744327.362023-08-0374112Actual
4899166.002022-09-037465Actual
2411100.002022-07-047473Budget
8738218.002022-12-047467Actual
20002138.002023-11-037456Actual
7692323.812022-11-037418Actual
36294165.002025-02-017436Actual
682084.002022-11-037463Actual
21006156.002023-12-047446Actual
2053242.252023-11-0374212Actual
10501270.002023-02-017465Actual
21868226.002024-01-017465Actual
16353213.532023-07-0474611Actual
38566146.002025-04-037426Actual
12754210.002023-04-037465Actual
10969200.002023-02-017467Budget
12612235.002023-04-037464Actual
10629168.002023-02-017426Actual
350200.002022-05-037415Budget
31268496.002024-09-0274113Actual
15855119.002023-07-047436Actual
27743405.022024-06-0274112Actual
3855100.002022-08-037416Budget
35441416.242025-01-017468Actual
25018108.002024-04-027446Actual
2459280.002022-07-047414Budget
14607267.002023-06-037473Actual
8126218.002022-12-047464Actual
18094329.002023-09-037467Actual
31797136.002024-10-027456Actual
32954146.002024-11-027466Actual
22845359.002024-02-017465Actual
1614125.002022-06-037416Actual
587167.002022-05-037436Actual
13657276.002023-05-037464Actual
6353103.002022-10-037466Actual
23815298.002024-03-027415Actual
24015146.002024-03-027456Actual
6621200.002022-10-037428Budget
15258173.102023-06-0374211Actual
11157235.932023-02-017468Actual
29493149.002024-08-027436Actual
21360211.402023-12-0474211Actual
31771135.002024-10-027446Actual
14727277.002023-06-037415Actual
490105.002022-05-037416Actual
11097200.002023-02-017428Budget
14046448.002023-05-037467Actual
34783332.002025-01-017413Actual
12223335.942023-03-037428Actual
10772100.002023-02-017456Budget
37740711.702025-03-037468Actual
6293111.002022-10-037456Actual

Generated 2025-06-03 00:59:23.862 UTC