[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32451545.122024-10-1374613Actual
18894153.002023-10-147426Actual
26446103.952024-05-1374211Actual
6246100.002022-10-147446Budget
23221608.672024-02-127428Actual
27685250.762024-06-1374611Actual
10502200.002023-02-127465Budget
11158200.002023-02-127468Budget
38145741.622025-03-1474213Actual
13304200.002023-04-147418Budget
19950140.002023-11-147436Actual
24752246.002024-04-137414Actual
29876289.062024-08-1374211Actual
1150144.002022-06-147413Actual
27624350.772024-06-1374411Actual
24257476.852024-03-137468Actual
18922153.002023-10-147436Actual
33993128.002024-12-147436Actual
35878790.742025-01-1274613Actual
25134382.002024-04-137417Actual
15614194.002023-07-157414Actual
11563205.002023-03-147415Actual
33278198.642024-11-1374311Actual
39178373.112025-04-1474212Actual
1744327.362023-08-1474112Actual
13623274.002023-05-147414Actual
11096252.602023-02-127428Actual
1250370.002023-04-147473Actual
23010154.002024-02-127456Actual
23815298.002024-03-137415Actual
5228104.002022-09-147466Actual
29493149.002024-08-137436Actual
21119414.002023-12-157417Actual
5076100.002022-09-147436Budget
4432228.362022-08-147468Actual
23341164.592024-02-1274211Actual
8675215.002022-12-157417Actual
19744243.002023-11-147464Actual
32721383.002024-11-137415Actual
588100.002022-05-147436Budget
29380269.002024-08-137465Actual
3203200.002022-07-157418Budget
25347142.252024-04-1374111Actual
8346118.002022-12-157416Actual
2923128.002022-07-157456Actual
8865200.002022-12-157428Budget
34288508.672024-12-147468Actual
8738218.002022-12-157467Actual
22903153.002024-02-127416Actual
19922130.002023-11-147426Actual
1010222.302022-05-147428Actual
12753200.002023-04-147465Budget
6199100.002022-10-147436Budget
8196.002022-05-147463Actual
35760479.492025-01-1274612Actual
29015645.122024-07-1474113Actual
268200.002022-05-147464Budget
32895166.002024-11-137446Actual
32543253.002024-11-137463Actual
9141110.002023-01-127473Actual
12425129.002023-04-147463Actual
7224200.002022-11-147416Budget

Generated 2025-06-14 00:00:09.336 UTC