[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6572200.002022-10-037418Budget
38736325.002025-04-037417Actual
7881130.002022-12-047413Actual
28191363.002024-07-037415Actual
22066198.002024-01-017466Actual
6199100.002022-10-037436Budget
15742202.002023-07-047465Actual
34255576.852024-12-037428Actual
15586350.002023-07-047473Actual
12832143.002023-04-037416Actual
12691200.002023-04-037415Budget
2410111.002022-07-047473Actual
24632456.002024-04-027413Actual
11955160.002023-03-037466Actual
14607267.002023-06-037473Actual
32600193.002024-11-027473Actual
31002294.382024-09-0274211Actual
31539337.002024-10-027464Actual
166296.002022-06-037426Actual
38176499.512025-03-0374613Actual
9385200.002023-01-017465Budget
10119100.002023-02-017413Budget
13163272.002023-04-037417Actual
2193200.002022-06-037468Budget
30142767.932024-08-0274113Actual
822200.002022-05-037417Budget
7741308.662022-11-037428Actual
29519136.002024-08-027446Actual
10724100.002023-02-017446Budget
5228104.002022-09-037466Actual
22753200.002024-02-017464Actual
13085100.002023-04-037466Budget
24992130.002024-04-027436Actual
4324316.242022-08-037418Actual
5775104.002022-10-037473Actual
20114.002022-05-037413Actual
37331338.002025-03-037465Actual
965692.002023-01-017456Actual
2654180.002022-07-047465Actual
10678181.002023-02-017436Actual
35935393.002025-02-017413Actual
12096200.002023-03-037467Budget
18213508.672023-09-037468Actual
14228142.252023-05-0374111Actual
1543732.672023-06-0374612Actual
1011200.002022-05-037428Budget
30671106.002024-09-027456Actual
3250326.842022-07-047428Actual
34455268.852024-12-0374511Actual
4648107.002022-09-037473Actual
741145.002022-05-037466Actual
14343134.802023-05-0374611Actual
4373200.002022-08-037428Budget
11049200.002023-02-017418Budget
38325186.002025-04-037473Actual
21360211.402023-12-0474211Actual
6946256.002022-11-037414Actual
38026443.322025-03-0374212Actual
18562403.002023-10-037413Actual
28339202.002024-07-037436Actual

Generated 2025-06-02 11:29:30.731 UTC