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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37026783.722025-01-2774613Actual
12929100.002023-03-297436Budget
35379651.092024-12-277418Actual
7085193.002022-10-297415Actual
23602442.002024-02-267413Actual
2156628.422023-11-2974612Actual
35554300.762024-12-2774311Actual
18654310.002023-09-287473Actual
19682444.002023-10-297473Actual
38353344.002025-03-297414Actual
20447193.322023-10-2974611Actual
3638200.002022-07-297464Budget
11048346.542023-01-277418Actual
15800139.002023-06-297416Actual
32628401.002024-10-287414Actual
26772694.252024-04-2774613Actual
635200.002022-04-287446Budget
1287100.002022-05-297473Budget
4372320.782022-07-297428Actual
8196.002022-04-287463Actual
27272167.002024-05-287466Actual
33397282.682024-10-2874112Actual
9609200.002022-12-277446Budget
14310203.952023-04-2874411Actual
32895166.002024-10-287446Actual
14727277.002023-05-297415Actual
13839150.002023-04-287426Actual
10831100.002023-01-277466Budget
1070214.722022-04-287468Actual
3529100.002022-07-297473Budget
4837216.002022-08-297415Actual
21119414.002023-11-297417Actual
25489189.062024-03-2874611Actual
35321346.002024-12-277467Actual
29252499.002024-07-287414Actual
19006137.002023-09-287466Actual
8127280.002022-11-297464Budget
25402198.642024-03-2874311Actual
31745130.002024-09-277436Actual
1540439.062023-05-2974112Actual
2457528.422024-02-2674612Actual
5307166.002022-08-297417Actual
5494246.542022-08-297428Actual
25726296.002024-04-277463Actual
11157235.932023-01-277468Actual
3776188.002022-07-297465Actual
28602599.582024-06-287428Actual
1712100.002022-05-297436Budget
801981.002022-11-297473Actual
1641133.742023-06-2974112Actual
23455188.002024-01-2774611Actual
30142767.932024-07-2874113Actual
350200.002022-04-287415Budget
9328200.002022-12-277415Budget
1189692.002023-02-267456Actual
3903100.002022-07-297426Budget

Generated 2025-05-29 02:03:16.682 UTC