[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5228104.002022-09-037466Actual
822200.002022-05-037417Budget
5446200.002022-09-037418Budget
410248.002022-05-037465Actual
39092294.382025-04-0374611Actual
12832143.002023-04-037416Actual
15707328.002023-07-047415Actual
18002141.002023-09-037466Actual
39058330.552025-04-0374511Actual
6294100.002022-10-037456Budget
34255576.852024-12-037428Actual
15742202.002023-07-047465Actual
31887467.002024-10-027417Actual
20413202.892023-11-0374511Actual
33305218.852024-11-0274411Actual
8067200.002022-12-047414Budget
23193499.582024-02-017418Actual
4510112.002022-09-037413Actual
23043151.002024-02-017466Actual
33131485.942024-11-027428Actual
11237131.002023-03-037413Actual
33011410.002024-11-027417Actual
32508416.002024-11-027413Actual
5229100.002022-09-037466Budget
23422194.382024-02-0174511Actual
27364346.002024-06-027467Actual
20925186.002023-12-047416Actual
24315209.272024-03-0274111Actual
21657323.002024-01-017463Actual
1334285.002022-06-037414Actual
13657276.002023-05-037464Actual
882217.002022-05-037467Actual
37529152.002025-03-037466Actual
1953439.062023-10-0374612Actual
29224209.002024-08-027473Actual
36876398.642025-02-0174212Actual
23602442.002024-03-027413Actual
31056306.082024-09-0274411Actual
881200.002022-05-037467Budget
689879.002022-11-037473Actual
3717250.002022-08-037415Actual
8196.002022-05-037463Actual
32921141.002024-11-027456Actual
9386208.002023-01-017465Actual
18059342.002023-09-037417Actual
5494246.542022-09-037428Actual
1070214.722022-05-037468Actual
21154467.002023-12-047467Actual
29042767.932024-07-0374213Actual
12881118.002023-04-037426Actual
31029280.552024-09-0274311Actual
7416100.002022-11-037456Budget
38891464.732025-04-037468Actual
28481450.002024-07-037417Actual
22244602.612024-01-017428Actual
268200.002022-05-037464Budget
14762240.002023-06-037465Actual
32841167.002024-11-027426Actual
27979272.002024-07-037413Actual
20867336.002023-12-047465Actual
38857493.512025-04-037428Actual
12692191.002023-04-037415Actual

Generated 2025-06-02 22:04:38.734 UTC