[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
588100.002022-04-207436Budget
38857493.512025-03-217428Actual
21100.002022-04-207413Budget
16618323.002023-07-217473Actual
20185628.372023-10-217418Actual
36146426.002025-01-197415Actual
37470132.002025-02-187446Actual
23815298.002024-02-187415Actual
26418133.742024-04-1974111Actual
24458189.062024-02-1874611Actual
18867114.002023-09-207416Actual
21623344.002023-12-197413Actual
11752157.002023-02-187426Actual
34996346.002024-12-197415Actual
3450100.002022-07-217463Budget
5495200.002022-08-217428Budget
32756434.002024-10-207465Actual
12613200.002023-03-217464Budget
7740200.002022-10-217428Budget
4649100.002022-08-217473Budget
33668301.002024-11-207463Actual
18059342.002023-08-217417Actual
80100.002022-04-207463Budget
25255490.482024-03-207428Actual
5822200.002022-09-207414Budget
569793.002022-09-207463Actual
32954146.002024-10-207466Actual
31921397.002024-09-197467Actual
12880200.002023-03-217426Budget
35407519.272024-12-197428Actual
29167311.002024-07-207463Actual
9979200.002022-12-197428Budget
8395100.002022-11-217426Budget
34938429.002024-12-197464Actual
5308200.002022-08-217417Budget
11157235.932023-01-197468Actual
13812172.002023-04-207416Actual
7416100.002022-10-217456Budget
2411100.002022-06-217473Budget
32007473.822024-09-197428Actual
25134382.002024-03-207417Actual
34045146.002024-11-207456Actual
35089116.002024-12-197416Actual
4245200.002022-07-217467Budget
18922153.002023-09-207436Actual
9791200.002022-12-197417Budget
16353213.532023-06-2174611Actual
31797136.002024-09-197456Actual
5823195.002022-09-207414Actual
882217.002022-04-207467Actual
13163272.002023-03-217417Actual
8596164.002022-11-217466Actual
13839150.002023-04-207426Actual
16646202.002023-07-217414Actual
3529100.002022-07-217473Budget
2084288.972022-05-217418Actual

Generated 2025-05-20 22:49:10.807 UTC