[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33011410.002024-10-287417Actual
28365180.002024-06-287446Actual
20867336.002023-11-297465Actual
5635100.002022-09-287413Budget
6352100.002022-09-287466Budget
23637439.002024-02-267463Actual
37389138.002025-02-267416Actual
9979200.002022-12-277428Budget
2557426.292024-03-2874212Actual
7224200.002022-10-297416Budget
2457528.422024-02-2674612Actual
3203200.002022-06-297418Budget
32208293.322024-09-2774511Actual
11422266.002023-02-267414Actual
30619123.002024-08-287436Actual
4697200.002022-08-297414Budget
1744327.362023-07-2974112Actual
35845776.702024-12-2774213Actual
35969335.002025-01-277463Actual
14134670.792023-04-287428Actual
29635520.002024-07-287417Actual
19218399.572023-09-287468Actual
34169435.002024-11-287467Actual
5076100.002022-08-297436Budget
349192.002022-04-287415Actual
5774100.002022-09-287473Budget
1025780.002023-01-277473Budget
2084288.972022-05-297418Actual
5229100.002022-08-297466Budget
23341164.592024-01-2774211Actual
37470132.002025-02-267446Actual
31771135.002024-09-277446Actual
12095158.002023-02-267467Actual
1866200.002022-05-297466Budget
36758268.852025-01-2774511Actual
5170100.002022-08-297456Budget
12284200.002023-02-267468Budget
38388408.002025-03-297464Actual
22690297.002024-01-277473Actual
28071231.002024-06-287473Actual
11849100.002023-02-267446Budget
16646202.002023-07-297414Actual
1806100.002022-05-297456Budget
8597100.002022-11-297466Budget
166296.002022-05-297426Actual
208240.002022-04-287414Actual
22277434.422023-12-277468Actual
37620354.002025-02-267467Actual
4106100.002022-07-297466Budget
37826196.512025-02-2674211Actual
29167311.002024-07-287463Actual
25943320.002024-04-277465Actual
17678315.002023-08-297414Actual
33103628.372024-10-287418Actual
18867114.002023-09-287416Actual
28574482.912024-06-287418Actual
1445936.932023-04-2874612Actual
23255619.272024-01-277468Actual
13919141.002023-04-287456Actual
35818559.162024-12-2774113Actual
3999100.002022-07-297446Budget
5555213.212022-08-297468Actual
24458189.062024-02-2674611Actual
23815298.002024-02-267415Actual

Generated 2025-05-28 20:16:15.723 UTC