[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19304127.362023-10-0274211Actual
10443276.002023-01-317415Actual
3389100.002022-08-027413Budget
1540439.062023-06-0274112Actual
12977116.002023-04-027446Actual
16913157.002023-08-027446Actual
27743405.022024-06-0174112Actual
13225200.002023-04-027467Budget
23395200.762024-01-3174411Actual
3203200.002022-07-037418Budget
11237131.002023-03-027413Actual
13893141.002023-05-027446Actual
33425282.682024-11-0174212Actual
18597439.002023-10-027463Actual
33993128.002024-12-027436Actual
22335141.192023-12-3174111Actual
740200.002022-05-027466Budget
31419236.002024-10-017463Actual
16526380.002023-08-027413Actual
24343182.682024-03-0174211Actual
3639195.002022-08-027464Actual
31476236.002024-10-017473Actual
16210188.002023-07-0374111Actual
1711104.002022-06-027436Actual
31597466.002024-10-017415Actual
29756476.852024-08-017428Actual
10830120.002023-01-317466Actual
34726717.052024-12-0274613Actual
9713100.002022-12-317466Budget
3123200.002022-07-037467Budget
2595157.002022-07-037415Actual
2006255.002022-06-027467Actual
13085100.002023-04-027466Budget
11801100.002023-03-027436Budget
27771268.852024-06-0174212Actual
22216611.702023-12-317418Actual
35089116.002024-12-317416Actual
2982200.002022-07-037466Budget
17297230.552023-08-0274311Actual
12222200.002023-03-027428Budget
4246215.002022-08-027467Actual
8490168.002022-12-037446Actual
21776284.002023-12-317464Actual
28071231.002024-07-027473Actual
24632456.002024-04-017413Actual
906290.002022-12-317463Budget
5962228.002022-10-027415Actual
39031381.622025-04-0274411Actual
1069200.002022-05-027468Budget
9979200.002022-12-317428Budget
12692191.002023-04-027415Actual
24257476.852024-03-017468Actual
15052327.002023-06-027467Actual
20775219.002023-12-037464Actual
4696220.002022-09-027414Actual
19837250.002023-11-027465Actual
35407519.272024-12-317428Actual
1953439.062023-10-0274612Actual
2923128.002022-07-037456Actual
1077199.002023-01-317456Actual
29132377.002024-08-017413Actual
3576215.002022-08-027414Actual

Generated 2025-06-01 11:49:04.683 UTC