[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15494490.002023-07-047413Actual
16739322.002023-08-037415Actual
21212654.122023-12-047418Actual
37740711.702025-03-037468Actual
6620304.122022-10-037428Actual
821255.002022-05-037417Actual
36876398.642025-02-0174212Actual
38176499.512025-03-0374613Actual
21834304.002024-01-017415Actual
12551200.002023-04-037414Budget
1077199.002023-02-017456Actual
27364346.002024-06-027467Actual
4900200.002022-09-037465Budget
23989113.002024-03-027446Actual
9512100.002023-01-017426Budget
12880200.002023-04-037426Budget
33011410.002024-11-027417Actual
5447278.362022-09-037418Actual
24047188.002024-03-027466Actual
23722244.002024-03-027414Actual
31717153.002024-10-027426Actual
1750139.062023-08-0374612Actual
26829275.002024-06-027413Actual
6572200.002022-10-037418Budget
5170100.002022-09-037456Budget
39150355.022025-04-0374112Actual
12284200.002023-03-037468Budget
13225200.002023-04-037467Budget
32663369.002024-11-027464Actual
37238480.002025-03-037464Actual
23908200.002024-03-027416Actual
32391422.312024-10-0274113Actual
13024119.002023-04-037456Actual
14516369.002023-06-037413Actual
9386208.002023-01-017465Actual
20833322.002023-12-047415Actual
14875199.002023-06-037436Actual
5307166.002022-09-037417Actual
1712100.002022-06-037436Budget
1950339.062023-10-0374212Actual
17150493.512023-08-037428Actual
2982200.002022-07-047466Budget
30619123.002024-09-027436Actual
10830120.002023-02-017466Actual
21062119.002023-12-047466Actual
4431200.002022-08-037468Budget
14927183.002023-06-037456Actual
7273166.002022-11-037426Actual
23850230.002024-03-027465Actual
2560648.632024-04-0274612Actual
20740254.002023-12-047414Actual
8490168.002022-12-047446Actual
4649100.002022-09-037473Budget
14168608.672023-05-037468Actual
19744243.002023-11-037464Actual
16618323.002023-08-037473Actual
10364200.002023-02-017464Budget
3854144.002022-08-037416Actual
35969335.002025-02-017463Actual
18094329.002023-09-037467Actual
17324149.702023-08-0374411Actual
22958202.002024-02-017436Actual

Generated 2025-06-03 00:43:51.242 UTC