[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1473208.002022-05-307415Actual
23135412.002024-01-287467Actual
7224200.002022-10-307416Budget
11802170.002023-02-277436Actual
682190.002022-10-307463Budget
34288508.672024-11-297468Actual
11484200.002023-02-277464Budget
404596.002022-07-307456Actual
21387163.532023-11-3074311Actual
16118685.942023-06-307428Actual
7085193.002022-10-307415Actual
350200.002022-04-297415Budget
28391120.002024-06-297456Actual
33011410.002024-10-297417Actual
35608289.062024-12-2874511Actual
7613200.002022-10-307467Budget
23694386.002024-02-277473Actual
31690186.002024-09-287416Actual
3061232.002022-06-307417Actual
10629168.002023-01-287426Actual
37678542.002025-02-277418Actual
22390213.532023-12-2874311Actual
634129.002022-04-297446Actual
801981.002022-11-307473Actual
17593348.002023-08-307463Actual
5882202.002022-09-297464Actual
16152519.272023-06-307468Actual
35969335.002025-01-287463Actual
8864254.122022-11-307428Actual
33725315.002024-11-297473Actual
10581100.002023-01-287416Budget
6681200.002022-09-297468Budget
6620304.122022-09-297428Actual
161100.002022-04-297473Budget
19385170.982023-09-2974511Actual
34903403.002024-12-287414Actual
14901115.002023-05-307446Actual
19156608.672023-09-297418Actual
2050525.232023-10-3074112Actual
33397282.682024-10-2974112Actual
26527113.532024-04-2874511Actual
1069200.002022-04-297468Budget
29670291.002024-07-297467Actual
29790622.302024-07-297468Actual
16353213.532023-06-3074611Actual
35286323.002024-12-287417Actual
29287414.002024-07-297464Actual
8816376.852022-11-307418Actual
4046100.002022-07-307456Budget
6947200.002022-10-307414Budget
9561122.002022-12-287436Actual
3309200.002022-06-307468Budget
2516200.002022-06-307464Budget
31090289.062024-08-2974611Actual
16319211.402023-06-3074511Actual
30671106.002024-08-297456Actual

Generated 2025-05-29 23:45:49.114 UTC