[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 477  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1010222.302022-04-287428Actual
21006156.002023-11-297446Actual
21387163.532023-11-2974311Actual
28636660.182024-06-287468Actual
20002138.002023-10-297456Actual
31476236.002024-09-277473Actual
24424184.812024-02-2674511Actual
14134670.792023-04-287428Actual
2516200.002022-06-297464Budget
1025780.002023-01-277473Budget
8127280.002022-11-297464Budget
10629168.002023-01-277426Actual
37389138.002025-02-267416Actual
2877200.002022-06-297446Budget
15285149.702023-05-2974311Actual
15800139.002023-06-297416Actual
5822200.002022-09-287414Budget
25813306.002024-04-277414Actual
26358657.152024-04-277468Actual
13085100.002023-03-297466Budget
20127329.002023-10-297467Actual
18867114.002023-09-287416Actual
24632456.002024-03-287413Actual
21834304.002023-12-277415Actual
1474200.002022-05-297415Budget
20386133.742023-10-2974411Actual
31176465.662024-08-2874212Actual
1711104.002022-05-297436Actual
21154467.002023-11-297467Actual
28284189.002024-06-287416Actual
9978293.512022-12-277428Actual
3310246.542022-06-297468Actual
14901115.002023-05-297446Actual
7741308.662022-10-297428Actual
2982200.002022-06-297466Budget
3124202.002022-06-297467Actual
9385200.002022-12-277465Budget
2410111.002022-06-297473Actual
27685250.762024-05-2874611Actual
11753200.002023-02-267426Budget
37496138.002025-02-267456Actual
11752157.002023-02-267426Actual
9002100.002022-12-277413Budget
24397163.532024-02-2674411Actual
9931292.002022-12-277418Actual
26983408.002024-05-287464Actual
10179100.002023-01-277463Budget
27862764.422024-05-2874113Actual
7614235.002022-10-297467Actual
8817200.002022-11-297418Budget
9327205.002022-12-277415Actual
3577200.002022-07-297414Budget
13352285.932023-03-297428Actual
34374226.302024-11-2874211Actual
32814148.002024-10-287416Actual
15614194.002023-06-297414Actual
36054529.002025-01-277414Actual
12977116.002023-03-297446Actual
37853311.402025-02-2674311Actual
24752246.002024-03-287414Actual
349192.002022-04-287415Actual
25134382.002024-03-287417Actual
538160.002022-04-287426Actual
38325186.002025-03-297473Actual

Generated 2025-05-28 03:06:11.941 UTC