[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32869147.002024-10-317436Actual
22690297.002024-01-307473Actual
26561145.442024-04-3074611Actual
37083410.002025-03-017413Actual
21657323.002023-12-307463Actual
28133346.002024-07-017464Actual
19710283.002023-11-017414Actual
28311134.002024-07-017426Actual
10677100.002023-01-307436Budget
22277434.422023-12-307468Actual
31921397.002024-09-307467Actual
3718200.002022-08-017415Budget
19802363.002023-11-017415Actual
28191363.002024-07-017415Actual
5962228.002022-10-017415Actual
29670291.002024-07-317467Actual
12283254.122023-03-017468Actual
13352285.932023-04-017428Actual
1445936.932023-05-0174612Actual
1395271.002022-06-017464Actual
30022370.982024-07-3174112Actual
2133200.002022-06-017428Budget
15742202.002023-07-027465Actual
9931292.002022-12-307418Actual
9978293.512022-12-307428Actual
35845776.702024-12-3074213Actual
10910197.002023-01-307417Actual
16972131.002023-08-017466Actual
33397282.682024-10-3174112Actual
689990.002022-11-017473Budget
17863179.002023-09-017416Actual
6621200.002022-10-017428Budget
4696220.002022-09-017414Actual
2554745.442024-03-3174112Actual
31176465.662024-08-3174212Actual
11705100.002023-03-017416Budget
31539337.002024-09-307464Actual
22007175.002023-12-307446Actual
26712496.002024-04-3074113Actual
2924100.002022-07-027456Budget
33576545.122024-10-3174613Actual
29964383.742024-07-3174611Actual
2830100.002022-07-027436Budget
30050364.602024-07-3174212Actual
31002294.382024-08-3174211Actual
13023100.002023-04-017456Budget
6432200.002022-10-017417Budget
35170133.002024-12-307446Actual
13085100.002023-04-017466Budget
1540439.062023-06-0174112Actual
16913157.002023-08-017446Actual
6493267.002022-10-017467Actual
4570100.002022-09-017463Budget
965692.002022-12-307456Actual
22958202.002024-01-307436Actual
22066198.002023-12-307466Actual

Generated 2025-05-31 16:57:57.759 UTC