[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1867144.002022-05-237466Actual
7554266.002022-10-237417Actual
39004336.942025-03-2374311Actual
3396595.002024-11-227426Actual
36591645.032025-01-217468Actual
21953172.002023-12-217426Actual
29132377.002024-07-227413Actual
23313241.192024-01-2174111Actual
15586350.002023-06-237473Actual
24104329.002024-02-207417Actual
30761397.002024-08-227417Actual
9562100.002022-12-217436Budget
5882202.002022-09-227464Actual
14256223.102023-04-2274211Actual
31056306.082024-08-2274411Actual
8738218.002022-11-237467Actual
9791200.002022-12-217417Budget
5026118.002022-08-237426Actual
30506378.002024-08-227465Actual
33131485.942024-10-227428Actual
3717250.002022-07-237415Actual
28722218.852024-06-2274211Actual
14727277.002023-05-237415Actual
22007175.002023-12-217446Actual
569793.002022-09-227463Actual
30378346.002024-08-227414Actual
801981.002022-11-237473Actual
25429166.722024-03-2274411Actual
7146267.002022-10-237465Actual
35699300.762024-12-2174112Actual
19006137.002023-09-227466Actual
8676200.002022-11-237417Budget
2254148.632023-12-2174612Actual
6432200.002022-09-227417Budget
36320184.002025-01-217446Actual
8490168.002022-11-237446Actual
12832143.002023-03-237416Actual
34401234.812024-11-2274311Actual
33788490.002024-11-227464Actual
30084344.382024-07-2274612Actual
4570100.002022-08-237463Budget
36848359.282025-01-2174112Actual
15017467.002023-05-237417Actual
9512100.002022-12-217426Budget
21240554.122023-11-237428Actual
35196117.002024-12-217456Actual
24632456.002024-03-227413Actual
35089116.002024-12-217416Actual
6151100.002022-09-227426Budget
689879.002022-10-237473Actual
37118370.002025-02-207463Actual
34019160.002024-11-227446Actual
491100.002022-04-227416Budget
25044152.002024-03-227456Actual
24786250.002024-03-227464Actual
3250326.842022-06-237428Actual

Generated 2025-05-22 04:07:18.713 UTC