[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24724323.002024-04-027473Actual
10305183.002023-02-017414Actual
17944141.002023-09-037446Actual
11625200.002023-03-037465Budget
19098405.002023-10-037467Actual
17297230.552023-08-0374311Actual
18809344.002023-10-037465Actual
17029325.002023-08-037417Actual
29132377.002024-08-027413Actual
8444100.002022-12-047436Budget
30854773.822024-09-027418Actual
12363138.002023-04-037413Actual
5367173.002022-09-037467Actual
32921141.002024-11-027456Actual
11297109.002023-03-037463Actual
4245200.002022-08-037467Budget
16526380.002023-08-037413Actual
9465200.002023-01-017416Budget
7006280.002022-11-037464Budget
38353344.002025-04-037414Actual
5308200.002022-09-037417Budget
35878790.742025-01-0174613Actual
26084105.002024-05-027446Actual
2665436.932024-05-0274612Actual
39212425.242025-04-0374612Actual
29224209.002024-08-027473Actual
29380269.002024-08-027465Actual
26325473.822024-05-027428Actual
10628200.002023-02-017426Budget
27889585.472024-06-0274213Actual
35379651.092025-01-017418Actual
15827111.002023-07-047426Actual
28636660.182024-07-037468Actual
10830120.002023-02-017466Actual
34428339.062024-12-0374411Actual
14310203.952023-05-0374411Actual
5494246.542022-09-037428Actual
166296.002022-06-037426Actual
21714361.002024-01-017473Actual
14635218.002023-06-037414Actual
8205200.002022-12-047415Budget
32333391.192024-10-0274612Actual
9978293.512023-01-017428Actual
6023261.002022-10-037465Actual
7225157.002022-11-037416Actual
12424100.002023-04-037463Budget
32154228.422024-10-0274311Actual
35286323.002025-01-017417Actual
14927183.002023-06-037456Actual
5495200.002022-09-037428Budget
38118717.052025-03-0374113Actual
31771135.002024-10-027446Actual
2654180.002022-07-047465Actual
16681203.002023-08-037464Actual
13023100.002023-04-037456Budget
38679164.002025-04-037466Actual
26446103.952024-05-0274211Actual
12175200.002023-03-037418Budget
34455268.852024-12-0374511Actual
23815298.002024-03-027415Actual
11848138.002023-03-037446Actual
13084120.002023-04-037466Actual

Generated 2025-06-03 00:46:42.597 UTC