[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 182  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11564200.002023-03-027415Budget
20712391.002023-12-037473Actual
268200.002022-05-027464Budget
24104329.002024-03-017417Actual
14550395.002023-06-027463Actual
7881130.002022-12-037413Actual
29670291.002024-08-017467Actual
13893141.002023-05-027446Actual
2665436.932024-05-0174612Actual
2924100.002022-07-037456Budget
21926162.002023-12-317416Actual
5123161.002022-09-027446Actual
18152413.212023-09-027418Actual
338891.002022-08-027413Actual
409200.002022-05-027465Budget
26358657.152024-05-017468Actual
29903248.642024-08-0174311Actual
18922153.002023-10-027436Actual
10969200.002023-01-317467Budget
16859172.002023-08-027426Actual
15346142.252023-06-0274611Actual
18774290.002023-10-027415Actual
10365192.002023-01-317464Actual
8596164.002022-12-037466Actual
10502200.002023-01-317465Budget
10118116.002023-01-317413Actual
32663369.002024-11-017464Actual
20775219.002023-12-037464Actual
4570100.002022-09-027463Budget
4838200.002022-09-027415Budget
7225157.002022-11-027416Actual
14228142.252023-05-0274111Actual
31797136.002024-10-017456Actual
22450163.532023-12-3174611Actual
9512100.002022-12-317426Budget
18271242.252023-09-0274111Actual
4432228.362022-08-027468Actual
539100.002022-05-027426Budget
12222200.002023-03-027428Budget
30258338.002024-09-017413Actual
38771310.002025-04-027467Actual
1137480.002023-03-027473Budget
30671106.002024-09-017456Actual
2411100.002022-07-037473Budget
10724100.002023-01-317446Budget
31419236.002024-10-017463Actual
2830100.002022-07-037436Budget
269187.002022-05-027464Actual
8537100.002022-12-037456Budget
16086.002022-05-027473Actual
23221608.672024-01-317428Actual
7416100.002022-11-027456Budget
4978100.002022-09-027416Budget
9562100.002022-12-317436Budget
30413439.002024-09-017464Actual
6150109.002022-10-027426Actual
349192.002022-05-027415Actual
14256223.102023-05-0274211Actual
9003110.002022-12-317413Actual
13501501.002023-05-027413Actual
5883200.002022-10-027464Budget
3638200.002022-08-027464Budget
24424184.812024-03-0174511Actual
25785245.002024-05-017473Actual

Generated 2025-06-01 16:34:26.380 UTC