[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26325473.822024-05-147428Actual
17890148.002023-09-157426Actual
26237450.002024-05-147467Actual
30591108.002024-09-147426Actual
24964111.002024-04-147426Actual
5447278.362022-09-157418Actual
13305290.482023-04-157418Actual
29790622.302024-08-147468Actual
35878790.742025-01-1374613Actual
20655393.002023-12-167463Actual
28602599.582024-07-157428Actual
23193499.582024-02-137418Actual
14762240.002023-06-157465Actual
21240554.122023-12-167428Actual
338891.002022-08-157413Actual
35379651.092025-01-137418Actual
20952134.002023-12-167426Actual
35441416.242025-01-137468Actual
3854144.002022-08-157416Actual
3902142.002022-08-157426Actual
2662032.672024-05-1474112Actual
1395271.002022-06-157464Actual
32391422.312024-10-1474113Actual
36026269.002025-02-137473Actual
25044152.002024-04-147456Actual
5027100.002022-09-157426Budget
9931292.002023-01-137418Actual
37203337.002025-03-157414Actual
2411100.002022-07-167473Budget
25726296.002024-05-147463Actual
18353231.612023-09-1574411Actual
4759167.002022-09-157464Actual
38268359.002025-04-157463Actual
36379113.002025-02-137466Actual
31476236.002024-10-147473Actual
8490168.002022-12-167446Actual
34903403.002025-01-137414Actual
33011410.002024-11-147417Actual
20867336.002023-12-167465Actual
2132364.722022-06-157428Actual
34045146.002024-12-157456Actual
20127329.002023-11-157467Actual
1069200.002022-05-157468Budget
6247105.002022-10-157446Actual
18414174.172023-09-1574611Actual
7322100.002022-11-157436Budget
6150109.002022-10-157426Actual
9930200.002023-01-137418Budget
9141110.002023-01-137473Actual
30022370.982024-08-1474112Actual
28311134.002024-07-157426Actual
15907186.002023-07-167456Actual
13084120.002023-04-157466Actual
32127219.912024-10-1474211Actual
2715997.002024-06-147426Actual
10969200.002023-02-137467Budget
1189692.002023-03-157456Actual
8268200.002022-12-167465Budget
31210457.152024-09-1474612Actual
12976100.002023-04-157446Budget
4511100.002022-09-157413Budget
38388408.002025-04-157464Actual

Generated 2025-06-14 04:55:25.542 UTC