[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1643844.382023-06-3074212Actual
5027100.002022-08-307426Budget
9608137.002022-12-287446Actual
4570100.002022-08-307463Budget
17385181.612023-07-3074611Actual
2517187.002022-06-307464Actual
8816376.852022-11-307418Actual
30142767.932024-07-2974113Actual
14134670.792023-04-297428Actual
15997318.002023-06-307417Actual
24667335.002024-03-297463Actual
35407519.272024-12-287428Actual
37940389.062025-02-2774611Actual
9561122.002022-12-287436Actual
30378346.002024-08-297414Actual
23043151.002024-01-287466Actual
21032133.002023-11-307456Actual
30761397.002024-08-297417Actual
23368165.662024-01-2874311Actual
18353231.612023-08-3074411Actual
9465200.002022-12-287416Budget
5635100.002022-09-297413Budget
12692191.002023-03-307415Actual
14011486.002023-04-297417Actual
8491200.002022-11-307446Budget
2611078.002024-04-287456Actual
8444100.002022-11-307436Budget
5075118.002022-08-307436Actual
22123357.002023-12-287417Actual
36346123.002025-01-287456Actual
9003110.002022-12-287413Actual
5882202.002022-09-297464Actual
30704157.002024-08-297466Actual
32841167.002024-10-297426Actual
25456173.102024-03-2974511Actual
28365180.002024-06-297446Actual
18597439.002023-09-297463Actual
7881130.002022-11-307413Actual
23221608.672024-01-287428Actual
17770261.002023-08-307415Actual
19184551.092023-09-297428Actual
35581296.512024-12-2874411Actual
19802363.002023-10-307415Actual
35286323.002024-12-287417Actual
10580141.002023-01-287416Actual
682100.002022-04-297456Budget
24992130.002024-03-297436Actual
21240554.122023-11-307428Actual
36320184.002025-01-287446Actual
19710283.002023-10-307414Actual
23010154.002024-01-287456Actual
19625410.002023-10-307463Actual
18682216.002023-09-297414Actual
7272100.002022-10-307426Budget
29287414.002024-07-297464Actual
37998375.232025-02-2774112Actual

Generated 2025-05-29 15:43:35.956 UTC