[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27239129.002024-06-027456Actual
1758179.002022-06-037446Actual
26237450.002024-05-027467Actual
7692323.812022-11-037418Actual
12222200.002023-03-037428Budget
10501270.002023-02-017465Actual
821255.002022-05-037417Actual
19950140.002023-11-037436Actual
12977116.002023-04-037446Actual
24786250.002024-04-027464Actual
29042767.932024-07-0374213Actual
35641242.252025-01-0174611Actual
7368200.002022-11-037446Budget
15881123.002023-07-047446Actual
12096200.002023-03-037467Budget
18414174.172023-09-0374611Actual
27979272.002024-07-037413Actual
33459370.982024-11-0274612Actual
1945206.002022-06-037417Actual
3718200.002022-08-037415Budget
31632388.002024-10-027465Actual
17558374.002023-09-037413Actual
2351328.422024-02-0174112Actual
15258173.102023-06-0374211Actual
12424100.002023-04-037463Budget
16090663.212023-07-047418Actual
634129.002022-05-037446Actual
6247105.002022-10-037446Actual
1445936.932023-05-0374612Actual
37203337.002025-03-037414Actual
4431200.002022-08-037468Budget
38977314.592025-04-0374211Actual
23963130.002024-03-027436Actual
11049200.002023-02-017418Budget
10628200.002023-02-017426Budget
19802363.002023-11-037415Actual
4759167.002022-09-037464Actual
10970247.002023-02-017467Actual
5883200.002022-10-037464Budget
16292139.062023-07-0474411Actual
2084288.972022-06-037418Actual
34818383.002025-01-017463Actual
1535200.002022-06-037465Budget
6572200.002022-10-037418Budget
2050525.232023-11-0374112Actual
18059342.002023-09-037417Actual
7474100.002022-11-037466Budget
8737200.002022-12-047467Budget
23989113.002024-03-027446Actual
15052327.002023-06-037467Actual
10304200.002023-02-017414Budget
6573384.422022-10-037418Actual
14046448.002023-05-037467Actual
29578167.002024-08-027466Actual
39212425.242025-04-0374612Actual
30796325.002024-09-027467Actual

Generated 2025-06-02 08:32:33.972 UTC