[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39031381.622025-03-2974411Actual
23193499.582024-01-277418Actual
23815298.002024-02-267415Actual
588100.002022-04-287436Budget
7368200.002022-10-297446Budget
7740200.002022-10-297428Budget
13536367.002023-04-287463Actual
7613200.002022-10-297467Budget
21212654.122023-11-297418Actual
5076100.002022-08-297436Budget
22066198.002023-12-277466Actual
9609200.002022-12-277446Budget
35581296.512024-12-2774411Actual
9852200.002022-12-277467Budget
914090.002022-12-277473Budget
28071231.002024-06-287473Actual
20867336.002023-11-297465Actual
28481450.002024-06-287417Actual
30022370.982024-07-2874112Actual
19385170.982023-09-2874511Actual
6102137.002022-09-287416Actual
3855100.002022-07-297416Budget
2254148.632023-12-2774612Actual
9512100.002022-12-277426Budget
1945206.002022-05-297417Actual
10970247.002023-01-277467Actual
8675215.002022-11-297417Actual
17805266.002023-08-297465Actual
35379651.092024-12-277418Actual
32954146.002024-10-287466Actual
18152413.212023-08-297418Actual
34667548.632024-11-2874113Actual
33223389.062024-10-2874111Actual
587167.002022-04-287436Actual
6200131.002022-09-287436Actual
11096252.602023-01-277428Actual
1286107.002022-05-297473Actual
349192.002022-04-287415Actual
10305183.002023-01-277414Actual
16972131.002023-07-297466Actual
8865200.002022-11-297428Budget
17890148.002023-08-297426Actual
31979625.342024-09-277418Actual
4324316.242022-07-297418Actual
34547479.492024-11-2874112Actual
6761100.002022-10-297413Budget
15707328.002023-06-297415Actual
14134670.792023-04-287428Actual
8347200.002022-11-297416Budget
16739322.002023-07-297415Actual
16646202.002023-07-297414Actual
7086200.002022-10-297415Budget
36909463.532025-01-2774612Actual
31539337.002024-09-277464Actual
13353200.002023-03-297428Budget
13657276.002023-04-287464Actual
30258338.002024-08-287413Actual
8126218.002022-11-297464Actual
27979272.002024-06-287413Actual
1543732.672023-05-2974612Actual

Generated 2025-05-28 04:00:08.053 UTC