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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32208293.322024-09-2674511Actual
23757224.002024-02-257464Actual
7369179.002022-10-287446Actual
38646125.002025-03-287456Actual
1712100.002022-05-287436Budget
7880100.002022-11-287413Budget
26358657.152024-04-267468Actual
19744243.002023-10-287464Actual
25255490.482024-03-277428Actual
1077199.002023-01-267456Actual
10178103.002023-01-267463Actual
36591645.032025-01-267468Actual
26058101.002024-04-267436Actual
20246673.822023-10-287468Actual
14820147.002023-05-287416Actual
26561145.442024-04-2674611Actual
24047188.002024-02-257466Actual
25456173.102024-03-2774511Actual
21062119.002023-11-287466Actual
35407519.272024-12-267428Actual
26297563.212024-04-267418Actual
3776188.002022-07-287465Actual
10629168.002023-01-267426Actual
21953172.002023-12-267426Actual
2333115.002022-06-287463Actual
23135412.002024-01-267467Actual
3638200.002022-07-287464Budget
19710283.002023-10-287414Actual
38325186.002025-03-287473Actual
6681200.002022-09-277468Budget
7416100.002022-10-287456Budget
25018108.002024-03-277446Actual
2153342.252023-11-2874112Actual
15017467.002023-05-287417Actual
35554300.762024-12-2674311Actual
13163272.002023-03-287417Actual
36239174.002025-01-267416Actual
13595331.002023-04-277473Actual
33633395.002024-11-277413Actual
8444100.002022-11-287436Budget
10970247.002023-01-267467Actual
35031334.002024-12-267465Actual
12976100.002023-03-287446Budget
2781100.002022-06-287426Budget
14875199.002023-05-287436Actual
35379651.092024-12-267418Actual
30882479.882024-08-277428Actual
3123200.002022-06-287467Budget
18380192.252023-08-2874511Actual
9608137.002022-12-267446Actual
5495200.002022-08-287428Budget
28391120.002024-06-277456Actual
19837250.002023-10-287465Actual
21387163.532023-11-2874311Actual
21834304.002023-12-267415Actual
13657276.002023-04-277464Actual

Generated 2025-05-28 01:38:27.621 UTC