[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27651289.062024-05-2274511Actual
6431167.002022-09-227417Actual
7369179.002022-10-237446Actual
21212654.122023-11-237418Actual
16618323.002023-07-237473Actual
1250280.002023-03-237473Budget
7554266.002022-10-237417Actual
17770261.002023-08-237415Actual
490105.002022-04-227416Actual
20332124.172023-10-2374211Actual
8737200.002022-11-237467Budget
16210188.002023-06-2374111Actual
25134382.002024-03-227417Actual
10629168.002023-01-217426Actual
20185628.372023-10-237418Actual
14310203.952023-04-2274411Actual
30671106.002024-08-227456Actual
24992130.002024-03-227436Actual
350200.002022-04-227415Budget
25943320.002024-04-217465Actual
19098405.002023-09-227467Actual
18867114.002023-09-227416Actual
7086200.002022-10-237415Budget
2153342.252023-11-2374112Actual
4106100.002022-07-237466Budget
2411100.002022-06-237473Budget
3450100.002022-07-237463Budget
30084344.382024-07-2274612Actual
21776284.002023-12-217464Actual
3250326.842022-06-237428Actual
23694386.002024-02-207473Actual
491100.002022-04-227416Budget
9003110.002022-12-217413Actual
27862764.422024-05-2274113Actual
1069200.002022-04-227468Budget
801890.002022-11-237473Budget
17712287.002023-08-237464Actual
11484200.002023-02-207464Budget
9609200.002022-12-217446Budget
15172557.152023-05-237468Actual
35608289.062024-12-2174511Actual
15138502.612023-05-237428Actual
27597301.832024-05-2274311Actual
9608137.002022-12-217446Actual
33278198.642024-10-2274311Actual
10364200.002023-01-217464Budget
161100.002022-04-227473Budget
1025780.002023-01-217473Budget
4837216.002022-08-237415Actual
10628200.002023-01-217426Budget
37238480.002025-02-207464Actual
22066198.002023-12-217466Actual
8443130.002022-11-237436Actual
29903248.642024-07-2274311Actual
26325473.822024-04-217428Actual
25169386.002024-03-227467Actual
2560648.632024-03-2274612Actual
15230148.632023-05-2374111Actual
2457528.422024-02-2074612Actual
3951112.002022-07-237436Actual
32841167.002024-10-227426Actual
31830141.002024-09-217466Actual
5368200.002022-08-237467Budget
6102137.002022-09-227416Actual

Generated 2025-05-22 03:47:13.596 UTC