[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15742202.002023-07-047465Actual
3854144.002022-08-037416Actual
11801100.002023-03-037436Budget
27570307.152024-06-0274211Actual
25726296.002024-05-027463Actual
16152519.272023-07-047468Actual
19156608.672023-10-037418Actual
9979200.002023-01-017428Budget
7145200.002022-11-037465Budget
5367173.002022-09-037467Actual
6431167.002022-10-037417Actual
32181212.472024-10-0274411Actual
1535200.002022-06-037465Budget
38620129.002025-04-037446Actual
5961200.002022-10-037415Budget
34134510.002024-12-037417Actual
1759200.002022-06-037446Budget
1643844.382023-07-0474212Actual
12222200.002023-03-037428Budget
13163272.002023-04-037417Actual
30258338.002024-09-027413Actual
2603090.002024-05-027426Actual
21441163.532023-12-0474511Actual
1867144.002022-06-037466Actual
7416100.002022-11-037456Budget
32451545.122024-10-0274613Actual
22903153.002024-02-017416Actual
4759167.002022-09-037464Actual
10502200.002023-02-017465Budget
12550207.002023-04-037414Actual
19304127.362023-10-0374211Actual
9655100.002023-01-017456Budget
28481450.002024-07-037417Actual
13867144.002023-05-037436Actual
7880100.002022-12-047413Budget
18002141.002023-09-037466Actual
3952100.002022-08-037436Budget
34374226.302024-12-0374211Actual
7224200.002022-11-037416Budget
8864254.122022-12-047428Actual
20386133.742023-11-0374411Actual
16739322.002023-08-037415Actual
15494490.002023-07-047413Actual
16913157.002023-08-037446Actual
8066256.002022-12-047414Actual
38949376.302025-04-0374111Actual
20332124.172023-11-0374211Actual
7554266.002022-11-037417Actual
2982200.002022-07-047466Budget
7006280.002022-11-037464Budget
12033170.002023-03-037417Actual
5307166.002022-09-037417Actual
6150109.002022-10-037426Actual
15586350.002023-07-047473Actual
22158329.002024-01-017467Actual
2560648.632024-04-0274612Actual
18180602.612023-09-037428Actual
1641133.742023-07-0474112Actual
10365192.002023-02-017464Actual
1250370.002023-04-037473Actual
34726717.052024-12-0374613Actual
28099412.002024-07-037414Actual

Generated 2025-06-02 14:13:09.277 UTC