[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689879.002022-10-297473Actual
21868226.002023-12-277465Actual
20833322.002023-11-297415Actual
4758200.002022-08-297464Budget
29380269.002024-07-287465Actual
32814148.002024-10-287416Actual
6494200.002022-09-287467Budget
37444193.002025-02-267436Actual
28424176.002024-06-287466Actual
33788490.002024-11-287464Actual
30671106.002024-08-287456Actual
33305218.852024-10-2874411Actual
8816376.852022-11-297418Actual
24397163.532024-02-2674411Actual
23010154.002024-01-277456Actual
16887208.002023-07-297436Actual
21119414.002023-11-297417Actual
35499300.762024-12-2774111Actual
24724323.002024-03-287473Actual
34875212.002024-12-277473Actual
3062200.002022-06-297417Budget
36876398.642025-01-2774212Actual
2451642.252024-02-2674112Actual
19625410.002023-10-297463Actual
9791200.002022-12-277417Budget
14343134.802023-04-2874611Actual
11236100.002023-02-267413Budget
9002100.002022-12-277413Budget
11849100.002023-02-267446Budget
457196.002022-08-297463Actual
19098405.002023-09-287467Actual
13353200.002023-03-297428Budget
25018108.002024-03-287446Actual
33131485.942024-10-287428Actual
31327780.212024-08-2874613Actual
11097200.002023-01-277428Budget
7415127.002022-10-297456Actual
1850546.502023-08-2974612Actual
31690186.002024-09-277416Actual
25044152.002024-03-287456Actual
5308200.002022-08-297417Budget
14228142.252023-04-2874111Actual
9188200.002022-12-277414Budget
3203200.002022-06-297418Budget
4838200.002022-08-297415Budget
23395200.762024-01-2774411Actual
24667335.002024-03-287463Actual
33517478.452024-10-2874113Actual
15827111.002023-06-297426Actual
1442830.552023-04-2874212Actual
5634138.002022-09-287413Actual
26358657.152024-04-277468Actual
8865200.002022-11-297428Budget
26561145.442024-04-2774611Actual
635200.002022-04-287446Budget
34903403.002024-12-277414Actual
11564200.002023-02-267415Budget
21062119.002023-11-297466Actual
29848312.472024-07-2874111Actual
1473208.002022-05-297415Actual
30916637.462024-08-287468Actual
8491200.002022-11-297446Budget

Generated 2025-05-28 20:32:27.378 UTC