[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682084.002022-11-027463Actual
10725104.002023-01-317446Actual
28923336.942024-07-0274212Actual
30671106.002024-09-017456Actual
4570100.002022-09-027463Budget
33251366.722024-11-0174211Actual
34818383.002024-12-317463Actual
3639195.002022-08-027464Actual
3451103.002022-08-027463Actual
37880219.912025-03-0274411Actual
36557645.032025-01-317428Actual
4246215.002022-08-027467Actual
3203200.002022-07-037418Budget
31921397.002024-10-017467Actual
3250326.842022-07-037428Actual
5775104.002022-10-027473Actual
27450479.882024-06-017428Actual
37238480.002025-03-027464Actual
22066198.002023-12-317466Actual
10581100.002023-01-317416Budget
4649100.002022-09-027473Budget
9249280.002022-12-317464Budget
404596.002022-08-027456Actual
34077128.002024-12-027466Actual
39212425.242025-04-0274612Actual
10179100.002023-01-317463Budget
39004336.942025-04-0274311Actual
8267215.002022-12-037465Actual
22335141.192023-12-3174111Actual
18562403.002023-10-027413Actual
20775219.002023-12-037464Actual
23757224.002024-03-017464Actual
5883200.002022-10-027464Budget
19063342.002023-10-027417Actual
11848138.002023-03-027446Actual
8066256.002022-12-037414Actual
10364200.002023-01-317464Budget
25375186.932024-04-0174211Actual
1011200.002022-05-027428Budget
2254148.632023-12-3174612Actual
25227442.002024-04-017418Actual
9852200.002022-12-317467Budget
12551200.002023-04-027414Budget
29670291.002024-08-017467Actual
2733100.002022-07-037416Budget
10304200.002023-01-317414Budget
6682354.122022-10-027468Actual
19218399.572023-10-027468Actual
32418481.962024-10-0174213Actual
11802170.002023-03-027436Actual
3902142.002022-08-027426Actual
27922671.442024-06-0174613Actual
11297109.002023-03-027463Actual
9189167.002022-12-317414Actual
32154228.422024-10-0174311Actual
35818559.162024-12-3174113Actual

Generated 2025-06-01 17:54:06.004 UTC