[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28722218.852024-07-0474211Actual
1663100.002022-06-047426Budget
8196.002022-05-047463Actual
2603090.002024-05-037426Actual
9513150.002023-01-027426Actual
5556200.002022-09-047468Budget
39178373.112025-04-0474212Actual
13305290.482023-04-047418Actual
13623274.002023-05-047414Actual
7224200.002022-11-047416Budget
31921397.002024-10-037467Actual
14310203.952023-05-0474411Actual
1150144.002022-06-047413Actual
28803311.402024-07-0474511Actual
13352285.932023-04-047428Actual
30413439.002024-09-037464Actual
19385170.982023-10-0474511Actual
2254148.632024-01-0274612Actual
13225200.002023-04-047467Budget
36848359.282025-02-0274112Actual
1395271.002022-06-047464Actual
30050364.602024-08-0374212Actual
8444100.002022-12-057436Budget
24632456.002024-04-037413Actual
6200131.002022-10-047436Actual
6103100.002022-10-047416Budget
5027100.002022-09-047426Budget
9979200.002023-01-027428Budget
1335280.002022-06-047414Budget
2654180.002022-07-057465Actual
2006255.002022-06-047467Actual
682100.002022-05-047456Budget
689990.002022-11-047473Budget
9249280.002023-01-027464Budget
1953439.062023-10-0474612Actual
18271242.252023-09-0474111Actual
19895131.002023-11-047416Actual
6353103.002022-10-047466Actual
32127219.912024-10-0374211Actual
23815298.002024-03-037415Actual
17385181.612023-08-0474611Actual
15707328.002023-07-057415Actual
7693200.002022-11-047418Budget
18809344.002023-10-047465Actual
17324149.702023-08-0474411Actual
18682216.002023-10-047414Actual
22690297.002024-02-027473Actual
23989113.002024-03-037446Actual
7553200.002022-11-047417Budget
31632388.002024-10-037465Actual
7475129.002022-11-047466Actual
35144194.002025-01-027436Actual
26772694.252024-05-0374613Actual
11096252.602023-02-027428Actual
23694386.002024-03-037473Actual
1334285.002022-06-047414Actual
3250326.842022-07-057428Actual
26921319.002024-06-037473Actual
13919141.002023-05-047456Actual
25077161.002024-04-037466Actual

Generated 2025-06-04 02:33:26.274 UTC