[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15258173.102023-05-2274211Actual
18094329.002023-08-227467Actual
29465148.002024-07-217426Actual
3528121.002022-07-227473Actual
34134510.002024-11-217417Actual
9608137.002022-12-207446Actual
29493149.002024-07-217436Actual
15907186.002023-06-227456Actual
36529708.672025-01-207418Actual
10364200.002023-01-207464Budget
8597100.002022-11-227466Budget
914090.002022-12-207473Budget
31029280.552024-08-2174311Actual
18894153.002023-09-217426Actual
33725315.002024-11-217473Actual
25347142.252024-03-2174111Actual
12880200.002023-03-227426Budget
18974106.002023-09-217456Actual
29380269.002024-07-217465Actual
23908200.002024-02-197416Actual
740200.002022-04-217466Budget
38679164.002025-03-227466Actual
2053242.252023-10-2274212Actual
8817200.002022-11-227418Budget
38145741.622025-02-1974213Actual
3309200.002022-06-227468Budget
17558374.002023-08-227413Actual
28636660.182024-06-217468Actual
35379651.092024-12-207418Actual
1758179.002022-05-227446Actual
19625410.002023-10-227463Actual
20413202.892023-10-2274511Actual
34428339.062024-11-2174411Actual
821255.002022-04-217417Actual
21714361.002023-12-207473Actual
6151100.002022-09-217426Budget
30974255.022024-08-2174111Actual
33165448.062024-10-217468Actual
11096252.602023-01-207428Actual
8067200.002022-11-227414Budget
26772694.252024-04-2074613Actual
27329386.002024-05-217417Actual
1250370.002023-03-227473Actual
1536175.002022-05-227465Actual
7007272.002022-10-227464Actual
10305183.002023-01-207414Actual
32391422.312024-09-2074113Actual
1950339.062023-09-2174212Actual
13226163.002023-03-227467Actual
20092384.002023-10-227417Actual
28365180.002024-06-217446Actual
7801323.812022-10-227468Actual
4697200.002022-08-227414Budget
36591645.032025-01-207468Actual
14168608.672023-04-217468Actual
21274382.912023-11-227468Actual

Generated 2025-05-22 03:02:32.593 UTC