[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21742244.002023-12-317414Actual
12095158.002023-03-027467Actual
38646125.002025-04-027456Actual
11297109.002023-03-027463Actual
26058101.002024-05-017436Actual
23395200.762024-01-3174411Actual
39031381.622025-04-0274411Actual
15614194.002023-07-037414Actual
33223389.062024-11-0174111Actual
1535200.002022-06-027465Budget
4648107.002022-09-027473Actual
6353103.002022-10-027466Actual
5170100.002022-09-027456Budget
28391120.002024-07-027456Actual
16972131.002023-08-027466Actual
32628401.002024-11-017414Actual
9464161.002022-12-317416Actual
30201780.212024-08-0174613Actual
36758268.852025-01-3174511Actual
38388408.002025-04-027464Actual
16238182.682023-07-0374211Actual
35727411.412024-12-3174212Actual
7474100.002022-11-027466Budget
21868226.002023-12-317465Actual
13225200.002023-04-027467Budget
8864254.122022-12-037428Actual
12283254.122023-03-027468Actual
7006280.002022-11-027464Budget
13952138.002023-05-027466Actual
15138502.612023-06-027428Actual
1025696.002023-01-317473Actual
29930260.342024-08-0174411Actual
14669230.002023-06-027464Actual
9328200.002022-12-317415Budget
19304127.362023-10-0274211Actual
1614125.002022-06-027416Actual
2595157.002022-07-037415Actual
26949514.002024-06-017414Actual
8738218.002022-12-037467Actual
12930124.002023-04-027436Actual
28284189.002024-07-027416Actual
741145.002022-05-027466Actual
30413439.002024-09-017464Actual
22690297.002024-01-317473Actual
3999100.002022-08-027446Budget
5634138.002022-10-027413Actual
29167311.002024-08-017463Actual
24224682.912024-03-017428Actual
25785245.002024-05-017473Actual
14550395.002023-06-027463Actual
34346377.362024-12-0274111Actual
33788490.002024-12-027464Actual
6199100.002022-10-027436Budget
7007272.002022-11-027464Actual
1137480.002023-03-027473Budget
588100.002022-05-027436Budget
3251200.002022-07-037428Budget
12363138.002023-04-027413Actual
30704157.002024-09-017466Actual
12612235.002023-04-027464Actual
681148.002022-05-027456Actual
37706648.062025-03-027428Actual
10444200.002023-01-317415Budget
13717304.002023-05-027415Actual

Generated 2025-06-01 20:35:50.807 UTC