[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23455188.002024-01-1974611Actual
10772100.002023-01-197456Budget
16265141.192023-06-2174311Actual
914090.002022-12-197473Budget
16939153.002023-07-217456Actual
7368200.002022-10-217446Budget
4759167.002022-08-217464Actual
4900200.002022-08-217465Budget
13623274.002023-04-207414Actual
27450479.882024-05-207428Actual
26739459.162024-04-1974213Actual
19276142.252023-09-2074111Actual
21387163.532023-11-2174311Actual
7273166.002022-10-217426Actual
34077128.002024-11-207466Actual
5962228.002022-09-207415Actual
2665436.932024-04-1974612Actual
5961200.002022-09-207415Budget
15494490.002023-06-217413Actual
36436486.002025-01-197417Actual
29132377.002024-07-207413Actual
27239129.002024-05-207456Actual
1208100.002022-05-217463Budget
28365180.002024-06-207446Actual
6103100.002022-09-207416Budget
36294165.002025-01-197436Actual
30974255.022024-08-2074111Actual
1069200.002022-04-207468Budget
21657323.002023-12-197463Actual
13657276.002023-04-207464Actual
30564152.002024-08-207416Actual
30022370.982024-07-2074112Actual
10830120.002023-01-197466Actual
5229100.002022-08-217466Budget
37798279.492025-02-1874111Actual
1137480.002023-02-187473Budget
4979160.002022-08-217416Actual
7740200.002022-10-217428Budget
20002138.002023-10-217456Actual
8924200.002022-11-217468Budget
5696100.002022-09-207463Budget
15346142.252023-05-2174611Actual
17270232.682023-07-2174211Actual
38891464.732025-03-217468Actual
16832181.002023-07-217416Actual
34401234.812024-11-2074311Actual
28694302.892024-06-2074111Actual
32127219.912024-09-1974211Actual
3309200.002022-06-217468Budget
9713100.002022-12-197466Budget
2923128.002022-06-217456Actual
38481281.002025-03-217465Actual
8066256.002022-11-217414Actual
33305218.852024-10-2074411Actual
23602442.002024-02-187413Actual
26921319.002024-05-207473Actual

Generated 2025-05-20 22:57:41.874 UTC