[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19006137.002023-09-287466Actual
26561145.442024-04-2774611Actual
11157235.932023-01-277468Actual
23908200.002024-02-267416Actual
3999100.002022-07-297446Budget
17678315.002023-08-297414Actual
29380269.002024-07-287465Actual
11296100.002023-02-267463Budget
7613200.002022-10-297467Budget
38176499.512025-02-2674613Actual
32954146.002024-10-287466Actual
1535200.002022-05-297465Budget
10305183.002023-01-277414Actual
36471352.002025-01-277467Actual
821255.002022-04-287417Actual
6620304.122022-09-287428Actual
1953439.062023-09-2874612Actual
30916637.462024-08-287468Actual
21776284.002023-12-277464Actual
26297563.212024-04-277418Actual
9248255.002022-12-277464Actual
2332100.002022-06-297463Budget
9655100.002022-12-277456Budget
36758268.852025-01-2774511Actual
14762240.002023-05-297465Actual
24786250.002024-03-287464Actual
8738218.002022-11-297467Actual
20304212.472023-10-2974111Actual
1540439.062023-05-2974112Actual
2273100.002022-06-297413Budget
31745130.002024-09-277436Actual
38145741.622025-02-2674213Actual
539100.002022-04-287426Budget
28722218.852024-06-2874211Actual
2830100.002022-06-297436Budget
37678542.002025-02-267418Actual
6573384.422022-09-287418Actual
3309200.002022-06-297468Budget
36731362.472025-01-2774411Actual
2133200.002022-05-297428Budget
3202337.452022-06-297418Actual
10910197.002023-01-277417Actual
5775104.002022-09-287473Actual
24257476.852024-02-267468Actual
21006156.002023-11-297446Actual
32721383.002024-10-287415Actual
38977314.592025-03-2974211Actual
29224209.002024-07-287473Actual
7553200.002022-10-297417Budget
32391422.312024-09-2774113Actual
17970165.002023-08-297456Actual
3576215.002022-07-297414Actual
20775219.002023-11-297464Actual
338891.002022-07-297413Actual
31979625.342024-09-277418Actual
9792242.002022-12-277417Actual
27597301.832024-05-2874311Actual
36529708.672025-01-277418Actual
18654310.002023-09-287473Actual
15258173.102023-05-2974211Actual
32208293.322024-09-2774511Actual
9328200.002022-12-277415Budget
2459280.002022-06-297414Budget
22277434.422023-12-277468Actual

Generated 2025-05-28 05:12:16.783 UTC