[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5368200.002023-03-247467Budget
23757224.002024-09-207464Actual
16353213.532024-01-2274611Actual
17770261.002024-03-237415Actual
2053242.252024-05-2374212Actual
14927183.002023-12-227456Actual
4758200.002023-03-247464Budget
9791200.002023-07-227417Budget
24964111.002024-10-217426Actual
21834304.002024-07-217415Actual
37678542.002025-09-217418Actual
24196657.152024-09-207418Actual
20712391.002024-06-237473Actual
11848138.002023-09-217446Actual
28099412.002025-01-217414Actual
35760479.492025-07-2274612Actual
16086.002022-11-217473Actual
7006280.002023-05-247464Budget
29903248.642025-02-2074311Actual
9189167.002023-07-227414Actual
10501270.002023-08-227465Actual
15230148.632023-12-2274111Actual
3855100.002023-02-217416Budget
1069200.002022-11-217468Budget
8491200.002023-06-247446Budget
24724323.002024-10-217473Actual
11237131.002023-09-217413Actual
19358180.552024-04-2274411Actual
36379113.002025-08-227466Actual
27624350.772024-12-2174411Actual
26084105.002024-11-207446Actual
32007473.822025-04-227428Actual
12551200.002023-10-227414Budget
14635218.002023-12-227414Actual
29345344.002025-02-207415Actual
6681200.002023-04-237468Budget
1070214.722022-11-217468Actual
1540439.062023-12-2274112Actual
38829588.972025-10-227418Actual
10443276.002023-08-227415Actual
26358657.152024-11-207468Actual
28365180.002025-01-217446Actual
166296.002022-12-227426Actual
13085100.002023-10-227466Budget
14727277.002023-12-227415Actual
19063342.002024-04-227417Actual
1335280.002022-12-227414Budget
22958202.002024-08-217436Actual
9328200.002023-07-227415Budget
6621200.002023-04-237428Budget
28391120.002025-01-217456Actual
1208100.002022-12-227463Budget
16561352.002024-02-217463Actual
31056306.082025-03-2374411Actual
27272167.002024-12-217466Actual
22984108.002024-08-217446Actual

Generated 2025-12-21 16:45:42.538 UTC