[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6353103.002022-10-037466Actual
3855100.002022-08-037416Budget
4759167.002022-09-037464Actual
350200.002022-05-037415Budget
15110476.852023-06-037418Actual
24752246.002024-04-027414Actual
20655393.002023-12-047463Actual
20304212.472023-11-0374111Actual
28365180.002024-07-037446Actual
33633395.002024-12-037413Actual
4696220.002022-09-037414Actual
20925186.002023-12-047416Actual
635200.002022-05-037446Budget
38736325.002025-04-037417Actual
17558374.002023-09-037413Actual
2457528.422024-03-0274612Actual
5883200.002022-10-037464Budget
29015645.122024-07-0374113Actual
21868226.002024-01-017465Actual
29380269.002024-08-027465Actual
34227490.482024-12-037418Actual
2085200.002022-06-037418Budget
12096200.002023-03-037467Budget
8490168.002022-12-047446Actual
38145741.622025-03-0374213Actual
338891.002022-08-037413Actual
13352285.932023-04-037428Actual
7881130.002022-12-047413Actual
1287100.002022-06-037473Budget
26325473.822024-05-027428Actual
12175200.002023-03-037418Budget
7474100.002022-11-037466Budget
37296466.002025-03-037415Actual
10678181.002023-02-017436Actual
2050525.232023-11-0374112Actual
17678315.002023-09-037414Actual
20386133.742023-11-0374411Actual
33011410.002024-11-027417Actual
13919141.002023-05-037456Actual
12612235.002023-04-037464Actual
19744243.002023-11-037464Actual
7802200.002022-11-037468Budget
24724323.002024-04-027473Actual
38118717.052025-03-0374113Actual
14669230.002023-06-037464Actual
28099412.002024-07-037414Actual
18922153.002023-10-037436Actual
37880219.912025-03-0374411Actual
2557426.292024-04-0274212Actual
20740254.002023-12-047414Actual
24196657.152024-03-027418Actual
9609200.002023-01-017446Budget
13867144.002023-05-037436Actual
29167311.002024-08-027463Actual
25044152.002024-04-027456Actual
7692323.812022-11-037418Actual

Generated 2025-06-02 19:22:36.389 UTC