[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39004336.942025-04-0274311Actual
1759200.002022-06-027446Budget
1137598.002023-03-027473Actual
19098405.002023-10-027467Actual
1947642.252023-10-0274112Actual
37470132.002025-03-027446Actual
33993128.002024-12-027436Actual
29756476.852024-08-017428Actual
24424184.812024-03-0174511Actual
23221608.672024-01-317428Actual
12363138.002023-04-027413Actual
588100.002022-05-027436Budget
22417202.892023-12-3174411Actual
37331338.002025-03-027465Actual
24138333.002024-03-017467Actual
794090.002022-12-037463Budget
23455188.002024-01-3174611Actual
4431200.002022-08-027468Budget
4185237.002022-08-027417Actual
18213508.672023-09-027468Actual
26829275.002024-06-017413Actual
1335280.002022-06-027414Budget
28722218.852024-07-0274211Actual
19218399.572023-10-027468Actual
9063101.002022-12-317463Actual
26058101.002024-05-017436Actual
22363225.232023-12-3174211Actual
36026269.002025-01-317473Actual
2733100.002022-07-037416Budget
31056306.082024-09-0174411Actual
801890.002022-12-037473Budget
4758200.002022-09-027464Budget
821255.002022-05-027417Actual
1077199.002023-01-317456Actual
16646202.002023-08-027414Actual
3062200.002022-07-037417Budget
21100.002022-05-027413Budget
9852200.002022-12-317467Budget
24257476.852024-03-017468Actual
32007473.822024-10-017428Actual
2084288.972022-06-027418Actual
23395200.762024-01-3174411Actual
25456173.102024-04-0174511Actual
587167.002022-05-027436Actual
21006156.002023-12-037446Actual
23637439.002024-03-017463Actual
37620354.002025-03-027467Actual
15138502.612023-06-027428Actual
24752246.002024-04-017414Actual
2780161.002022-07-037426Actual
9327205.002022-12-317415Actual
1250280.002023-04-027473Budget
29903248.642024-08-0174311Actual
38388408.002025-04-027464Actual
26921319.002024-06-017473Actual
11563205.002023-03-027415Actual

Generated 2025-06-01 07:47:57.302 UTC