[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20925186.002023-12-027416Actual
8738218.002022-12-027467Actual
28749375.232024-07-0174311Actual
20413202.892023-11-0174511Actual
32391422.312024-09-3074113Actual
2653200.002022-07-027465Budget
26864326.002024-05-317463Actual
30169638.112024-07-3174213Actual
18894153.002023-10-017426Actual
18002141.002023-09-017466Actual
29930260.342024-07-3174411Actual
8347200.002022-12-027416Budget
24047188.002024-02-297466Actual
9608137.002022-12-307446Actual
23637439.002024-02-297463Actual
7322100.002022-11-017436Budget
1945206.002022-06-017417Actual
28365180.002024-07-017446Actual
35196117.002024-12-307456Actual
39330503.022025-04-0174613Actual
33011410.002024-10-317417Actual
2132364.722022-06-017428Actual
10444200.002023-01-307415Budget
26772694.252024-04-3074613Actual
6620304.122022-10-017428Actual
19184551.092023-10-017428Actual
29345344.002024-07-317415Actual
24015146.002024-02-297456Actual
9188200.002022-12-307414Budget
30916637.462024-08-317468Actual
14727277.002023-06-017415Actual
38176499.512025-03-0174613Actual
9930200.002022-12-307418Budget
12613200.002023-04-017464Budget
19304127.362023-10-0174211Actual
5882202.002022-10-017464Actual
6761100.002022-11-017413Budget
37296466.002025-03-017415Actual
33993128.002024-12-017436Actual
9979200.002022-12-307428Budget
3855100.002022-08-017416Budget
30704157.002024-08-317466Actual
15494490.002023-07-027413Actual
36346123.002025-01-307456Actual
11955160.002023-03-017466Actual
16561352.002023-08-017463Actual
27651289.062024-05-3174511Actual
10501270.002023-01-307465Actual
28284189.002024-07-017416Actual
741145.002022-05-017466Actual
34401234.812024-12-0174311Actual
11157235.932023-01-307468Actual
2351328.422024-01-3074112Actual
7740200.002022-11-017428Budget
12612235.002023-04-017464Actual
17712287.002023-09-017464Actual
2006255.002022-06-017467Actual
33103628.372024-10-317418Actual
5122100.002022-09-017446Budget
1750139.062023-08-0174612Actual
31830141.002024-09-307466Actual
27922671.442024-05-3174613Actual
8066256.002022-12-027414Actual
1394200.002022-06-017464Budget

Generated 2025-05-31 23:06:11.373 UTC