[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18867114.002023-10-047416Actual
10119100.002023-02-027413Budget
9979200.002023-01-027428Budget
20980161.002023-12-057436Actual
31327780.212024-09-0374613Actual
35969335.002025-02-027463Actual
37706648.062025-03-047428Actual
2715997.002024-06-037426Actual
22363225.232024-01-0274211Actual
23395200.762024-02-0274411Actual
28803311.402024-07-0474511Actual
2193200.002022-06-047468Budget
9386208.002023-01-027465Actual
18152413.212023-09-047418Actual
6353103.002022-10-047466Actual
37678542.002025-03-047418Actual
35935393.002025-02-027413Actual
5634138.002022-10-047413Actual
10969200.002023-02-027467Budget
16774298.002023-08-047465Actual
689990.002022-11-047473Budget
25044152.002024-04-037456Actual
16319211.402023-07-0574511Actual
38891464.732025-04-047468Actual
26058101.002024-05-037436Actual
19331228.422023-10-0474311Actual
24667335.002024-04-037463Actual
30916637.462024-09-037468Actual
12033170.002023-03-047417Actual
35379651.092025-01-027418Actual
23935151.002024-03-037426Actual
38646125.002025-04-047456Actual
16210188.002023-07-0574111Actual
17890148.002023-09-047426Actual
20620478.002023-12-057413Actual
32127219.912024-10-0374211Actual
36790383.742025-02-0274611Actual
15649313.002023-07-057464Actual
2554745.442024-04-0374112Actual
26527113.532024-05-0374511Actual
29545123.002024-08-037456Actual
9327205.002023-01-027415Actual
7554266.002022-11-047417Actual
8268200.002022-12-057465Budget
2254148.632024-01-0274612Actual
682084.002022-11-047463Actual
491100.002022-05-047416Budget
4324316.242022-08-047418Actual
28424176.002024-07-047466Actual
34489325.232024-12-0474611Actual
13305290.482023-04-047418Actual
2603090.002024-05-037426Actual
20114.002022-05-047413Actual
1010222.302022-05-047428Actual
34255576.852024-12-047428Actual
1663100.002022-06-047426Budget

Generated 2025-06-03 03:38:16.485 UTC