[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8537100.002022-11-237456Budget
8675215.002022-11-237417Actual
12753200.002023-03-237465Budget
1474200.002022-05-237415Budget
34077128.002024-11-227466Actual
1614125.002022-05-237416Actual
794090.002022-11-237463Budget
2983158.002022-06-237466Actual
20833322.002023-11-237415Actual
33278198.642024-10-2274311Actual
13024119.002023-03-237456Actual
18922153.002023-09-227436Actual
38891464.732025-03-237468Actual
1847232.672023-08-2374112Actual
10305183.002023-01-217414Actual
13952138.002023-04-227466Actual
19837250.002023-10-237465Actual
19184551.092023-09-227428Actual
1445936.932023-04-2274612Actual
14635218.002023-05-237414Actual
5555213.212022-08-237468Actual
9063101.002022-12-217463Actual
14310203.952023-04-2274411Actual
29756476.852024-07-227428Actual
22753200.002024-01-217464Actual
18271242.252023-08-2374111Actual
12929100.002023-03-237436Budget
19802363.002023-10-237415Actual
39092294.382025-03-2374611Actual
2056344.382023-10-2374612Actual
25943320.002024-04-217465Actual
8347200.002022-11-237416Budget
13414252.602023-03-237468Actual
15586350.002023-06-237473Actual
6151100.002022-09-227426Budget
36026269.002025-01-217473Actual
18299168.852023-08-2374211Actual
28191363.002024-06-227415Actual
569793.002022-09-227463Actual
3250326.842022-06-237428Actual
10830120.002023-01-217466Actual
3775200.002022-07-237465Budget
27922671.442024-05-2274613Actual
34694455.652024-11-2274213Actual
30022370.982024-07-2274112Actual
36994631.092025-01-2174213Actual
18059342.002023-08-237417Actual
37238480.002025-02-207464Actual
24397163.532024-02-2074411Actual
34227490.482024-11-227418Actual
2877200.002022-06-237446Budget
19063342.002023-09-227417Actual
18716246.002023-09-227464Actual
24667335.002024-03-227463Actual
11423200.002023-02-207414Budget
30619123.002024-08-227436Actual
18654310.002023-09-227473Actual
20447193.322023-10-2374611Actual
35581296.512024-12-2174411Actual
29635520.002024-07-227417Actual
7475129.002022-10-237466Actual
6247105.002022-09-227446Actual
3203200.002022-06-237418Budget
161100.002022-04-227473Budget

Generated 2025-05-22 08:01:11.464 UTC