[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9327205.002022-12-187415Actual
19331228.422023-09-1974311Actual
5123161.002022-08-207446Actual
31771135.002024-09-187446Actual
27889585.472024-05-1974213Actual
1069200.002022-04-197468Budget
11752157.002023-02-177426Actual
15940127.002023-06-207466Actual
9141110.002022-12-187473Actual
34547479.492024-11-1974112Actual
28803311.402024-06-1974511Actual
1643844.382023-06-2074212Actual
8865200.002022-11-207428Budget
13024119.002023-03-207456Actual
24458189.062024-02-1774611Actual
965692.002022-12-187456Actual
32418481.962024-09-1874213Actual
25077161.002024-03-197466Actual
18002141.002023-08-207466Actual
3776188.002022-07-207465Actual
1747043.312023-07-2074212Actual
13919141.002023-04-197456Actual
3999100.002022-07-207446Budget
9979200.002022-12-187428Budget
34134510.002024-11-197417Actual
37416160.002025-02-177426Actual
8067200.002022-11-207414Budget
3309200.002022-06-207468Budget
18213508.672023-08-207468Actual
30169638.112024-07-1974213Actual
16086.002022-04-197473Actual
34903403.002024-12-187414Actual
22845359.002024-01-187465Actual
25044152.002024-03-197456Actual
35527298.642024-12-1874211Actual
4570100.002022-08-207463Budget
26864326.002024-05-197463Actual
2153342.252023-11-2074112Actual
268200.002022-04-197464Budget
37238480.002025-02-177464Actual
23341164.592024-01-1874211Actual
27329386.002024-05-197417Actual
32841167.002024-10-197426Actual
1250280.002023-03-207473Budget
13717304.002023-04-197415Actual
32181212.472024-09-1874411Actual
17122454.122023-07-207418Actual
14727277.002023-05-207415Actual
9189167.002022-12-187414Actual
22903153.002024-01-187416Actual
38949376.302025-03-2074111Actual
28014335.002024-06-197463Actual
33165448.062024-10-197468Actual
34726717.052024-11-1974613Actual
33668301.002024-11-197463Actual
31717153.002024-09-187426Actual

Generated 2025-05-19 15:25:01.297 UTC