[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17863179.002023-08-157416Actual
37529152.002025-02-127466Actual
15881123.002023-06-157446Actual
32333391.192024-09-1374612Actual
18597439.002023-09-147463Actual
2085200.002022-05-157418Budget
7085193.002022-10-157415Actual
1758179.002022-05-157446Actual
23043151.002024-01-137466Actual
2516200.002022-06-157464Budget
8067200.002022-11-157414Budget
588100.002022-04-147436Budget
10725104.002023-01-137446Actual
3775200.002022-07-157465Budget
22417202.892023-12-1374411Actual
14847176.002023-05-157426Actual
5634138.002022-09-147413Actual
11704179.002023-02-127416Actual
6151100.002022-09-147426Budget
9930200.002022-12-137418Budget
36346123.002025-01-137456Actual
13023100.002023-03-157456Budget
21834304.002023-12-137415Actual
17944141.002023-08-157446Actual
8597100.002022-11-157466Budget
32841167.002024-10-147426Actual
3718200.002022-07-157415Budget
4978100.002022-08-157416Budget
8346118.002022-11-157416Actual
2603090.002024-04-137426Actual
7321107.002022-10-157436Actual
15742202.002023-06-157465Actual
15052327.002023-05-157467Actual
36848359.282025-01-1374112Actual
35699300.762024-12-1374112Actual
12175200.002023-02-127418Budget
35969335.002025-01-137463Actual
37118370.002025-02-127463Actual
881200.002022-04-147467Budget
9851155.002022-12-137467Actual
1950339.062023-09-1474212Actual
34374226.302024-11-1474211Actual
29790622.302024-07-147468Actual
18894153.002023-09-147426Actual
2517187.002022-06-157464Actual
16646202.002023-07-157414Actual
26527113.532024-04-1374511Actual
8268200.002022-11-157465Budget
24257476.852024-02-127468Actual
15827111.002023-06-157426Actual
3451103.002022-07-157463Actual
38891464.732025-03-157468Actual
27074267.002024-05-147465Actual
34045146.002024-11-147456Actual
22598416.002024-01-137413Actual
30974255.022024-08-1474111Actual
17650386.002023-08-157473Actual
39092294.382025-03-1574611Actual
4046100.002022-07-157456Budget
1208100.002022-05-157463Budget

Generated 2025-05-14 20:22:28.668 UTC