[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35845776.702024-12-3174213Actual
33633395.002024-12-027413Actual
25726296.002024-05-017463Actual
29167311.002024-08-017463Actual
34609332.682024-12-0274612Actual
19358180.552023-10-0274411Actual
29345344.002024-08-017415Actual
1535200.002022-06-027465Budget
12550207.002023-04-027414Actual
12613200.002023-04-027464Budget
14106485.942023-05-027418Actual
31295459.162024-09-0174213Actual
36731362.472025-01-3174411Actual
17558374.002023-09-027413Actual
7613200.002022-11-027467Budget
29075452.142024-07-0274613Actual
27979272.002024-07-027413Actual
12691200.002023-04-027415Budget
29287414.002024-08-017464Actual
20386133.742023-11-0274411Actual
6246100.002022-10-027446Budget
8676200.002022-12-037417Budget
2733100.002022-07-037416Budget
689879.002022-11-027473Actual
2662032.672024-05-0174112Actual
20447193.322023-11-0274611Actual
37998375.232025-03-0274112Actual
13839150.002023-05-027426Actual
9003110.002022-12-317413Actual
8205200.002022-12-037415Budget
11297109.002023-03-027463Actual
18094329.002023-09-027467Actual
39058330.552025-04-0274511Actual
4838200.002022-09-027415Budget
10444200.002023-01-317415Budget
15907186.002023-07-037456Actual
8675215.002022-12-037417Actual
16913157.002023-08-027446Actual
34227490.482024-12-027418Actual
4325200.002022-08-027418Budget
33011410.002024-11-017417Actual
28424176.002024-07-027466Actual
4046100.002022-08-027456Budget
36591645.032025-01-317468Actual
13305290.482023-04-027418Actual
3999100.002022-08-027446Budget
34875212.002024-12-317473Actual
1077199.002023-01-317456Actual
20213602.612023-11-027428Actual
12833100.002023-04-027416Budget
33668301.002024-12-027463Actual
8597100.002022-12-037466Budget
6621200.002022-10-027428Budget
31504444.002024-10-017414Actual
7475129.002022-11-027466Actual
24752246.002024-04-017414Actual
17122454.122023-08-027418Actual
25077161.002024-04-017466Actual
3529100.002022-08-027473Budget
1334285.002022-06-027414Actual

Generated 2025-06-01 21:45:45.961 UTC