[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23135412.002024-02-017467Actual
23989113.002024-03-027446Actual
34077128.002024-12-037466Actual
1394200.002022-06-037464Budget
1947642.252023-10-0374112Actual
10364200.002023-02-017464Budget
25691312.002024-05-027413Actual
19304127.362023-10-0374211Actual
21006156.002023-12-047446Actual
36731362.472025-02-0174411Actual
9465200.002023-01-017416Budget
20775219.002023-12-047464Actual
1711104.002022-06-037436Actual
10970247.002023-02-017467Actual
36146426.002025-02-017415Actual
9464161.002023-01-017416Actual
6352100.002022-10-037466Budget
882217.002022-05-037467Actual
27804314.592024-06-0274612Actual
2715997.002024-06-027426Actual
29465148.002024-08-027426Actual
37620354.002025-03-037467Actual
8196.002022-05-037463Actual
7225157.002022-11-037416Actual
12363138.002023-04-037413Actual
34374226.302024-12-0374211Actual
18597439.002023-10-037463Actual
3124202.002022-07-047467Actual
11097200.002023-02-017428Budget
24196657.152024-03-027418Actual
13163272.002023-04-037417Actual
36677357.152025-02-0174211Actual
30974255.022024-09-0274111Actual
28284189.002024-07-037416Actual
9609200.002023-01-017446Budget
8737200.002022-12-047467Budget
8923251.092022-12-047468Actual
37940389.062025-03-0374611Actual
26237450.002024-05-027467Actual
37853311.402025-03-0374311Actual
20332124.172023-11-0374211Actual
2982200.002022-07-047466Budget
32895166.002024-11-027446Actual
1077199.002023-02-017456Actual
7415127.002022-11-037456Actual
25456173.102024-04-0274511Actual
13812172.002023-05-037416Actual
9512100.002023-01-017426Budget
10039200.002023-01-017468Budget
20620478.002023-12-047413Actual
25077161.002024-04-027466Actual
32600193.002024-11-027473Actual
34726717.052024-12-0374613Actual
30378346.002024-09-027414Actual
21387163.532023-12-0474311Actual
7086200.002022-11-037415Budget

Generated 2025-06-02 18:42:42.267 UTC