[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13501501.002023-05-037413Actual
39058330.552025-04-0374511Actual
1209135.002022-06-037463Actual
7272100.002022-11-037426Budget
14256223.102023-05-0374211Actual
13414252.602023-04-037468Actual
2410111.002022-07-047473Actual
14134670.792023-05-037428Actual
38829588.972025-04-037418Actual
16292139.062023-07-0474411Actual
10119100.002023-02-017413Budget
4838200.002022-09-037415Budget
5556200.002022-09-037468Budget
10178103.002023-02-017463Actual
9003110.002023-01-017413Actual
23255619.272024-02-017468Actual
19418180.552023-10-0374611Actual
12880200.002023-04-037426Budget
15052327.002023-06-037467Actual
28574482.912024-07-037418Actual
31029280.552024-09-0274311Actual
28923336.942024-07-0374212Actual
37118370.002025-03-037463Actual
20127329.002023-11-037467Actual
36909463.532025-02-0174612Actual
15110476.852023-06-037418Actual
5446200.002022-09-037418Budget
28424176.002024-07-037466Actual
32391422.312024-10-0274113Actual
12223335.942023-03-037428Actual
14607267.002023-06-037473Actual
7415127.002022-11-037456Actual
38325186.002025-04-037473Actual
1615100.002022-06-037416Budget
17863179.002023-09-037416Actual
5307166.002022-09-037417Actual
8490168.002022-12-047446Actual
965692.002023-01-017456Actual
22007175.002024-01-017446Actual
24992130.002024-04-027436Actual
8067200.002022-12-047414Budget
14901115.002023-06-037446Actual
38388408.002025-04-037464Actual
35441416.242025-01-017468Actual
5635100.002022-10-037413Budget
27651289.062024-06-0274511Actual
914090.002023-01-017473Budget
15312200.762023-06-0374411Actual
12881118.002023-04-037426Actual
23722244.002024-03-027414Actual
6200131.002022-10-037436Actual
15285149.702023-06-0374311Actual
26473158.212024-05-0274311Actual
15907186.002023-07-047456Actual
2153342.252023-12-0474112Actual
27570307.152024-06-0274211Actual

Generated 2025-06-02 23:18:29.299 UTC