[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2053242.252023-10-2874212Actual
349192.002022-04-277415Actual
404596.002022-07-287456Actual
9386208.002022-12-267465Actual
208240.002022-04-277414Actual
39004336.942025-03-2874311Actual
12929100.002023-03-287436Budget
2611078.002024-04-267456Actual
8395100.002022-11-287426Budget
21212654.122023-11-287418Actual
6293111.002022-09-277456Actual
16086.002022-04-277473Actual
9792242.002022-12-267417Actual
27213132.002024-05-277446Actual
29132377.002024-07-277413Actual
37389138.002025-02-257416Actual
27651289.062024-05-2774511Actual
1847232.672023-08-2874112Actual
7272100.002022-10-287426Budget
11096252.602023-01-267428Actual
26739459.162024-04-2674213Actual
1643844.382023-06-2874212Actual
27771268.852024-05-2774212Actual
12881118.002023-03-287426Actual
8817200.002022-11-287418Budget
9189167.002022-12-267414Actual
11955160.002023-02-257466Actual
32895166.002024-10-277446Actual
2354535.872024-01-2674612Actual
1535200.002022-05-287465Budget
18271242.252023-08-2874111Actual
9655100.002022-12-267456Budget
33633395.002024-11-277413Actual
32208293.322024-09-2674511Actual
25134382.002024-03-277417Actual
29380269.002024-07-277465Actual
1010222.302022-04-277428Actual
36436486.002025-01-267417Actual
20740254.002023-11-287414Actual
30084344.382024-07-2774612Actual
2780161.002022-06-287426Actual
26143106.002024-04-267466Actual
29519136.002024-07-277446Actual
29252499.002024-07-277414Actual
24879268.002024-03-277465Actual
569793.002022-09-277463Actual
34818383.002024-12-267463Actual
1747043.312023-07-2874212Actual
25255490.482024-03-277428Actual
31690186.002024-09-267416Actual
17150493.512023-07-287428Actual
21240554.122023-11-287428Actual
21834304.002023-12-267415Actual
38026443.322025-02-2574212Actual
13085100.002023-03-287466Budget
13305290.482023-03-287418Actual

Generated 2025-05-28 01:17:17.601 UTC