[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 870  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25402198.642024-04-0274311Actual
23422194.382024-02-0174511Actual
36436486.002025-02-017417Actual
3718200.002022-08-037415Budget
23193499.582024-02-017418Actual
19006137.002023-10-037466Actual
12284200.002023-03-037468Budget
8816376.852022-12-047418Actual
13812172.002023-05-037416Actual
5447278.362022-09-037418Actual
2829170.002022-07-047436Actual
34077128.002024-12-037466Actual
26983408.002024-06-027464Actual
33278198.642024-11-0274311Actual
31210457.152024-09-0274612Actual
34045146.002024-12-037456Actual
33339320.982024-11-0274611Actual
15800139.002023-07-047416Actual
7322100.002022-11-037436Budget
23815298.002024-03-027415Actual
16859172.002023-08-037426Actual
24992130.002024-04-027436Actual
965692.002023-01-017456Actual
20925186.002023-12-047416Actual
24724323.002024-04-027473Actual
15997318.002023-07-047417Actual
22930132.002024-02-017426Actual
14960144.002023-06-037466Actual
38481281.002025-04-037465Actual
18562403.002023-10-037413Actual
10772100.002023-02-017456Budget
28957370.982024-07-0374612Actual
38145741.622025-03-0374213Actual
10831100.002023-02-017466Budget
29578167.002024-08-027466Actual
34455268.852024-12-0374511Actual
17385181.612023-08-0374611Actual
32508416.002024-11-027413Actual
30645145.002024-09-027446Actual
8737200.002022-12-047467Budget
6023261.002022-10-037465Actual
12095158.002023-03-037467Actual
19331228.422023-10-0374311Actual
36994631.092025-02-0174213Actual
26143106.002024-05-027466Actual
1867144.002022-06-037466Actual
20712391.002023-12-047473Actual
37740711.702025-03-037468Actual
30564152.002024-09-027416Actual
21274382.912023-12-047468Actual
29964383.742024-08-0274611Actual
13226163.002023-04-037467Actual
3855100.002022-08-037416Budget
9512100.002023-01-017426Budget
26829275.002024-06-027413Actual
34019160.002024-12-037446Actual

Generated 2025-06-02 23:56:21.885 UTC