[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28776241.192024-07-0374411Actual
30796325.002024-09-027467Actual
8537100.002022-12-047456Budget
20246673.822023-11-037468Actual
28749375.232024-07-0374311Actual
8864254.122022-12-047428Actual
2554745.442024-04-0274112Actual
4900200.002022-09-037465Budget
457196.002022-09-037463Actual
1953439.062023-10-0374612Actual
37706648.062025-03-037428Actual
2006255.002022-06-037467Actual
9002100.002023-01-017413Budget
29519136.002024-08-027446Actual
8347200.002022-12-047416Budget
3061232.002022-07-047417Actual
30564152.002024-09-027416Actual
10629168.002023-02-017426Actual
8597100.002022-12-047466Budget
882217.002022-05-037467Actual
7614235.002022-11-037467Actual
8444100.002022-12-047436Budget
33880405.002024-12-037465Actual
10039200.002023-01-017468Budget
5822200.002022-10-037414Budget
30882479.882024-09-027428Actual
31148328.422024-09-0274112Actual
12096200.002023-03-037467Budget
6431167.002022-10-037417Actual
36471352.002025-02-017467Actual
26527113.532024-05-0274511Actual
23637439.002024-03-027463Actual
28226342.002024-07-037465Actual
3123200.002022-07-047467Budget
21414211.402023-12-0474411Actual
37389138.002025-03-037416Actual
11626173.002023-03-037465Actual
28365180.002024-07-037446Actual
10724100.002023-02-017446Budget
7802200.002022-11-037468Budget
36758268.852025-02-0174511Actual
4245200.002022-08-037467Budget
5494246.542022-09-037428Actual
15529376.002023-07-047463Actual
965692.002023-01-017456Actual
23221608.672024-02-017428Actual
9608137.002023-01-017446Actual
15110476.852023-06-037418Actual
4046100.002022-08-037456Budget
21657323.002024-01-017463Actual
20386133.742023-11-0374411Actual
10444200.002023-02-017415Budget
5228104.002022-09-037466Actual
6294100.002022-10-037456Budget
5447278.362022-09-037418Actual
11752157.002023-03-037426Actual
7321107.002022-11-037436Actual
36704359.282025-02-0174311Actual
4107138.002022-08-037466Actual
35379651.092025-01-017418Actual
14283217.782023-05-0374311Actual
33668301.002024-12-037463Actual

Generated 2025-06-02 10:01:56.388 UTC