[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23989113.002024-02-267446Actual
25255490.482024-03-287428Actual
1250280.002023-03-297473Budget
25347142.252024-03-2874111Actual
8267215.002022-11-297465Actual
37083410.002025-02-267413Actual
24047188.002024-02-267466Actual
33397282.682024-10-2874112Actual
10581100.002023-01-277416Budget
2780161.002022-06-297426Actual
822200.002022-04-287417Budget
18299168.852023-08-2974211Actual
9931292.002022-12-277418Actual
4649100.002022-08-297473Budget
14134670.792023-04-287428Actual
21240554.122023-11-297428Actual
6760149.002022-10-297413Actual
25429166.722024-03-2874411Actual
22390213.532023-12-2774311Actual
821255.002022-04-287417Actual
5446200.002022-08-297418Budget
5634138.002022-09-287413Actual
3577200.002022-07-297414Budget
2517187.002022-06-297464Actual
30378346.002024-08-287414Actual
7322100.002022-10-297436Budget
12363138.002023-03-297413Actual
21441163.532023-11-2974511Actual
20833322.002023-11-297415Actual
14875199.002023-05-297436Actual
14847176.002023-05-297426Actual
16646202.002023-07-297414Actual
10304200.002023-01-277414Budget
10443276.002023-01-277415Actual
35608289.062024-12-2774511Actual
12550207.002023-03-297414Actual
1540439.062023-05-2974112Actual
12362100.002023-03-297413Budget
23193499.582024-01-277418Actual
6681200.002022-09-287468Budget
13085100.002023-03-297466Budget
38736325.002025-03-297417Actual
35379651.092024-12-277418Actual
20359206.082023-10-2974311Actual
2454343.312024-02-2674212Actual
34726717.052024-11-2874613Actual
2193200.002022-05-297468Budget
8537100.002022-11-297456Budget
16238182.682023-06-2974211Actual
3203200.002022-06-297418Budget
7941104.002022-11-297463Actual
4324316.242022-07-297418Actual
161100.002022-04-287473Budget
5308200.002022-08-297417Budget
21274382.912023-11-297468Actual
34045146.002024-11-287456Actual
20213602.612023-10-297428Actual
23722244.002024-02-267414Actual
36967473.192025-01-2774113Actual
588100.002022-04-287436Budget
32208293.322024-09-2774511Actual
1712100.002022-05-297436Budget
9249280.002022-12-277464Budget
1010222.302022-04-287428Actual

Generated 2025-05-28 04:22:10.760 UTC