[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9188200.002023-01-017414Budget
34783332.002025-01-017413Actual
7369179.002022-11-037446Actual
33278198.642024-11-0274311Actual
15312200.762023-06-0374411Actual
29756476.852024-08-027428Actual
9465200.002023-01-017416Budget
27187192.002024-06-027436Actual
6494200.002022-10-037467Budget
23694386.002024-03-027473Actual
35144194.002025-01-017436Actual
6946256.002022-11-037414Actual
34455268.852024-12-0374511Actual
21414211.402023-12-0474411Actual
37529152.002025-03-037466Actual
16090663.212023-07-047418Actual
33788490.002024-12-037464Actual
1540439.062023-06-0374112Actual
29438134.002024-08-027416Actual
8267215.002022-12-047465Actual
37118370.002025-03-037463Actual
8066256.002022-12-047414Actual
906290.002023-01-017463Budget
30201780.212024-08-0274613Actual
6947200.002022-11-037414Budget
32241364.602024-10-0274611Actual
8126218.002022-12-047464Actual
30704157.002024-09-027466Actual
30378346.002024-09-027414Actual
1151100.002022-06-037413Budget
3529100.002022-08-037473Budget
36677357.152025-02-0174211Actual
16972131.002023-08-037466Actual
13595331.002023-05-037473Actual
24370161.402024-03-0274311Actual
2780161.002022-07-047426Actual
19304127.362023-10-0374211Actual
35089116.002025-01-017416Actual
34726717.052024-12-0374613Actual
17863179.002023-09-037416Actual
25489189.062024-04-0274611Actual
18948167.002023-10-037446Actual
24397163.532024-03-0274411Actual
37416160.002025-03-037426Actual
26500149.702024-05-0274411Actual
14847176.002023-06-037426Actual
8924200.002022-12-047468Budget
23963130.002024-03-027436Actual
36967473.192025-02-0174113Actual
4325200.002022-08-037418Budget
35608289.062025-01-0174511Actual
15258173.102023-06-0374211Actual
24047188.002024-03-027466Actual
14106485.942023-05-037418Actual
36239174.002025-02-017416Actual
634129.002022-05-037446Actual
4758200.002022-09-037464Budget
25848221.002024-05-027464Actual
5447278.362022-09-037418Actual
15346142.252023-06-0374611Actual
21834304.002024-01-017415Actual
16913157.002023-08-037446Actual

Generated 2025-06-02 22:32:27.581 UTC