[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35379651.092025-01-107418Actual
38736325.002025-04-127417Actual
33251366.722024-11-1174211Actual
24047188.002024-03-117466Actual
6151100.002022-10-127426Budget
23221608.672024-02-107428Actual
9562100.002023-01-107436Budget
19802363.002023-11-127415Actual
35170133.002025-01-107446Actual
9512100.002023-01-107426Budget
16152519.272023-07-137468Actual
4899166.002022-09-127465Actual
7225157.002022-11-127416Actual
16913157.002023-08-127446Actual
12174237.452023-03-127418Actual
8737200.002022-12-137467Budget
38145741.622025-03-1274213Actual
6352100.002022-10-127466Budget
36758268.852025-02-1074511Actual
21032133.002023-12-137456Actual
682190.002022-11-127463Budget
8538148.002022-12-137456Actual
22216611.702024-01-107418Actual
9792242.002023-01-107417Actual
9465200.002023-01-107416Budget
12424100.002023-04-127463Budget
350200.002022-05-127415Budget
9002100.002023-01-107413Budget
11752157.002023-03-127426Actual
21332151.832023-12-1374111Actual
23135412.002024-02-107467Actual
29015645.122024-07-1274113Actual
30974255.022024-09-1174111Actual
24257476.852024-03-117468Actual
7941104.002022-12-137463Actual
12692191.002023-04-127415Actual
25227442.002024-04-117418Actual
20712391.002023-12-137473Actual
38646125.002025-04-127456Actual
7554266.002022-11-127417Actual
2554745.442024-04-1174112Actual
15855119.002023-07-137436Actual
2517187.002022-07-137464Actual
11485242.002023-03-127464Actual
24786250.002024-04-117464Actual
23341164.592024-02-1074211Actual
3529100.002022-08-127473Budget
31504444.002024-10-117414Actual
35845776.702025-01-1074213Actual
27132133.002024-06-117416Actual
15312200.762023-06-1274411Actual
9385200.002023-01-107465Budget
2457528.422024-03-1174612Actual
11626173.002023-03-127465Actual
15494490.002023-07-137413Actual
30350264.002024-09-117473Actual
31887467.002024-10-117417Actual
13623274.002023-05-127414Actual
33425282.682024-11-1174212Actual
23694386.002024-03-117473Actual

Generated 2025-06-12 01:08:28.189 UTC