[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3855100.002022-08-157416Budget
15529376.002023-07-167463Actual
3639195.002022-08-157464Actual
30169638.112024-08-1474213Actual
14960144.002023-06-157466Actual
26473158.212024-05-1474311Actual
14762240.002023-06-157465Actual
166296.002022-06-157426Actual
7881130.002022-12-167413Actual
26202514.002024-05-147417Actual
36320184.002025-02-137446Actual
33251366.722024-11-1474211Actual
39092294.382025-04-1574611Actual
9792242.002023-01-137417Actual
38949376.302025-04-1574111Actual
38325186.002025-04-157473Actual
26446103.952024-05-1474211Actual
19156608.672023-10-157418Actual
35641242.252025-01-1374611Actual
28516365.002024-07-157467Actual
9713100.002023-01-137466Budget
32333391.192024-10-1474612Actual
5882202.002022-10-157464Actual
7613200.002022-11-157467Budget
1543732.672023-06-1574612Actual
9979200.002023-01-137428Budget
20332124.172023-11-1574211Actual
25848221.002024-05-147464Actual
8538148.002022-12-167456Actual
12034200.002023-03-157417Budget
37620354.002025-03-157467Actual
3450100.002022-08-157463Budget
4373200.002022-08-157428Budget
22363225.232024-01-1374211Actual
11097200.002023-02-137428Budget
31384392.002024-10-147413Actual
1150144.002022-06-157413Actual
5122100.002022-09-157446Budget
36146426.002025-02-137415Actual
38539185.002025-04-157416Actual
29493149.002024-08-147436Actual
32208293.322024-10-1474511Actual
1535200.002022-06-157465Budget
8127280.002022-12-167464Budget
2156628.422023-12-1674612Actual
24047188.002024-03-147466Actual
36266126.002025-02-137426Actual
36909463.532025-02-1374612Actual
24844236.002024-04-147415Actual
12095158.002023-03-157467Actual
28722218.852024-07-1574211Actual
2780161.002022-07-167426Actual
3396595.002024-12-157426Actual
11753200.002023-03-157426Budget
19304127.362023-10-1574211Actual
1069200.002022-05-157468Budget
19276142.252023-10-1574111Actual
13867144.002023-05-157436Actual
22450163.532024-01-1374611Actual
14011486.002023-05-157417Actual

Generated 2025-06-14 08:06:09.949 UTC