[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19922130.002023-10-297426Actual
1473208.002022-05-297415Actual
9792242.002022-12-277417Actual
16210188.002023-06-2974111Actual
1744327.362023-07-2974112Actual
23221608.672024-01-277428Actual
26297563.212024-04-277418Actual
25429166.722024-03-2874411Actual
17863179.002023-08-297416Actual
8738218.002022-11-297467Actual
7146267.002022-10-297465Actual
36704359.282025-01-2774311Actual
28923336.942024-06-2874212Actual
15017467.002023-05-297417Actual
38325186.002025-03-297473Actual
6247105.002022-09-287446Actual
27272167.002024-05-287466Actual
25227442.002024-03-287418Actual
5307166.002022-08-297417Actual
1287100.002022-05-297473Budget
9386208.002022-12-277465Actual
15881123.002023-06-297446Actual
22958202.002024-01-277436Actual
740200.002022-04-287466Budget
14927183.002023-05-297456Actual
30050364.602024-07-2874212Actual
7475129.002022-10-297466Actual
23193499.582024-01-277418Actual
16774298.002023-07-297465Actual
4046100.002022-07-297456Budget
2554745.442024-03-2874112Actual
31887467.002024-09-277417Actual
35089116.002024-12-277416Actual
6102137.002022-09-287416Actual
962352.602022-04-287418Actual
27889585.472024-05-2874213Actual
17064382.002023-07-297467Actual
12832143.002023-03-297416Actual
5883200.002022-09-287464Budget
2924100.002022-06-297456Budget
29519136.002024-07-287446Actual
7224200.002022-10-297416Budget
38620129.002025-03-297446Actual
34019160.002024-11-287446Actual
10970247.002023-01-277467Actual
21387163.532023-11-2974311Actual
18774290.002023-09-287415Actual
26983408.002024-05-287464Actual
39092294.382025-03-2974611Actual
13839150.002023-04-287426Actual
23602442.002024-02-267413Actual
8346118.002022-11-297416Actual
4978100.002022-08-297416Budget
20332124.172023-10-2974211Actual
10501270.002023-01-277465Actual
2053242.252023-10-2974212Actual
12930124.002023-03-297436Actual
882217.002022-04-287467Actual
409200.002022-04-287465Budget
7322100.002022-10-297436Budget
37083410.002025-02-267413Actual
6947200.002022-10-297414Budget

Generated 2025-05-28 03:34:20.139 UTC