[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 651  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15707328.002023-06-297415Actual
23193499.582024-01-277418Actual
19184551.092023-09-287428Actual
13226163.002023-03-297467Actual
8817200.002022-11-297418Budget
1947642.252023-09-2874112Actual
8444100.002022-11-297436Budget
26358657.152024-04-277468Actual
18922153.002023-09-287436Actual
3902142.002022-07-297426Actual
1445936.932023-04-2874612Actual
635200.002022-04-287446Budget
11848138.002023-02-267446Actual
5556200.002022-08-297468Budget
22845359.002024-01-277465Actual
5307166.002022-08-297417Actual
10118116.002023-01-277413Actual
6294100.002022-09-287456Budget
35170133.002024-12-277446Actual
1712100.002022-05-297436Budget
33223389.062024-10-2874111Actual
34455268.852024-11-2874511Actual
6200131.002022-09-287436Actual
32181212.472024-09-2774411Actual
30142767.932024-07-2874113Actual
29670291.002024-07-287467Actual
34489325.232024-11-2874611Actual
38620129.002025-03-297446Actual
33278198.642024-10-2874311Actual
8067200.002022-11-297414Budget
1540439.062023-05-2974112Actual
27862764.422024-05-2874113Actual
11422266.002023-02-267414Actual
13893141.002023-04-287446Actual
682190.002022-10-297463Budget
15230148.632023-05-2974111Actual
32099330.552024-09-2774111Actual
19385170.982023-09-2874511Actual
36790383.742025-01-2774611Actual
268200.002022-04-287464Budget
587167.002022-04-287436Actual
15940127.002023-06-297466Actual
38446325.002025-03-297415Actual
17351123.102023-07-2974511Actual
34667548.632024-11-2874113Actual
9386208.002022-12-277465Actual
25227442.002024-03-287418Actual
23637439.002024-02-267463Actual
5228104.002022-08-297466Actual
35499300.762024-12-2774111Actual
9248255.002022-12-277464Actual
1711104.002022-05-297436Actual
2517187.002022-06-297464Actual
22007175.002023-12-277446Actual
7880100.002022-11-297413Budget
14901115.002023-05-297446Actual
8267215.002022-11-297465Actual
4900200.002022-08-297465Budget
13085100.002023-03-297466Budget
2273100.002022-06-297413Budget
2457528.422024-02-2674612Actual
34694455.652024-11-2874213Actual
25402198.642024-03-2874311Actual
34401234.812024-11-2874311Actual

Generated 2025-05-29 03:04:33.614 UTC