[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2272136.002023-01-187413Actual
37470132.002025-09-177446Actual
5635100.002023-04-197413Budget
1847232.672024-03-1974112Actual
27041380.002024-12-177415Actual
6760149.002023-05-207413Actual
31476236.002025-04-187473Actual
10304200.002023-08-187414Budget
21623344.002024-07-177413Actual
12881118.002023-10-187426Actual
7693200.002023-05-207418Budget
27624350.772024-12-1774411Actual
33397282.682025-05-1974112Actual
9512100.002023-07-187426Budget
14283217.782023-11-1774311Actual
27651289.062024-12-1774511Actual
1758179.002022-12-187446Actual
22033123.002024-07-177456Actual
27187192.002024-12-177436Actual
2600384.002024-11-167416Actual
24015146.002024-09-167456Actual
32154228.422025-04-1874311Actual
5962228.002023-04-197415Actual
38145741.622025-09-1774213Actual
35286323.002025-07-187417Actual
35499300.762025-07-1874111Actual
30854773.822025-03-197418Actual
490105.002022-11-177416Actual
3952100.002023-02-177436Budget
14011486.002023-11-177417Actual
7740200.002023-05-207428Budget
9979200.002023-07-187428Budget
13164200.002023-10-187417Budget
37940389.062025-09-1774611Actual
588100.002022-11-177436Budget
24724323.002024-10-177473Actual
15285149.702023-12-1874311Actual
28391120.002025-01-177456Actual
11955160.002023-09-177466Actual
30258338.002025-03-197413Actual
9513150.002023-07-187426Actual
22811239.002024-08-177415Actual
37529152.002025-09-177466Actual
5170100.002023-03-207456Budget
24257476.852024-09-167468Actual
36181302.002025-08-187465Actual
16086.002022-11-177473Actual
30916637.462025-03-197468Actual
28694302.892025-01-1774111Actual
33880405.002025-06-197465Actual
36436486.002025-08-187417Actual
350200.002022-11-177415Budget
20712391.002024-06-197473Actual
12833100.002023-10-187416Budget
3124202.002023-01-187467Actual
5026118.002023-03-207426Actual

Generated 2025-12-18 01:03:32.257 UTC