[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
965692.002023-01-137456Actual
19895131.002023-11-157416Actual
27542347.572024-06-1474111Actual
34288508.672024-12-157468Actual
25691312.002024-05-147413Actual
6023261.002022-10-157465Actual
10628200.002023-02-137426Budget
32600193.002024-11-147473Actual
5883200.002022-10-157464Budget
14762240.002023-06-157465Actual
20213602.612023-11-157428Actual
38268359.002025-04-157463Actual
10119100.002023-02-137413Budget
12362100.002023-04-157413Budget
16681203.002023-08-157464Actual
6352100.002022-10-157466Budget
34077128.002024-12-157466Actual
12222200.002023-03-157428Budget
4837216.002022-09-157415Actual
30293244.002024-09-147463Actual
6150109.002022-10-157426Actual
24632456.002024-04-147413Actual
5696100.002022-10-157463Budget
12833100.002023-04-157416Budget
39092294.382025-04-1574611Actual
35527298.642025-01-1374211Actual
28749375.232024-07-1574311Actual
4570100.002022-09-157463Budget
33668301.002024-12-157463Actual
33165448.062024-11-147468Actual
32451545.122024-10-1474613Actual
6151100.002022-10-157426Budget
17184479.882023-08-157468Actual
22363225.232024-01-1374211Actual
14927183.002023-06-157456Actual
31384392.002024-10-147413Actual
36146426.002025-02-137415Actual
166296.002022-06-157426Actual
15312200.762023-06-1574411Actual
7740200.002022-11-157428Budget
1641133.742023-07-1674112Actual
27364346.002024-06-147467Actual
12691200.002023-04-157415Budget
2156628.422023-12-1674612Actual
34374226.302024-12-1574211Actual
31476236.002024-10-147473Actual
18326182.682023-09-1574311Actual
15494490.002023-07-167413Actual
26446103.952024-05-1474211Actual
36731362.472025-02-1374411Actual
8737200.002022-12-167467Budget
338891.002022-08-157413Actual
33880405.002024-12-157465Actual
29224209.002024-08-147473Actual
31504444.002024-10-147414Actual
1395271.002022-06-157464Actual

Generated 2025-06-14 14:14:03.669 UTC