[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19591501.002023-11-127413Actual
1137480.002023-03-127473Budget
1641133.742023-07-1374112Actual
3061232.002022-07-137417Actual
14550395.002023-06-127463Actual
2830100.002022-07-137436Budget
35969335.002025-02-107463Actual
5822200.002022-10-127414Budget
13839150.002023-05-127426Actual
29903248.642024-08-1174311Actual
21868226.002024-01-107465Actual
5075118.002022-09-127436Actual
18002141.002023-09-127466Actual
7941104.002022-12-137463Actual
30506378.002024-09-117465Actual
11236100.002023-03-127413Budget
32418481.962024-10-1174213Actual
22811239.002024-02-107415Actual
2781100.002022-07-137426Budget
9852200.002023-01-107467Budget
5368200.002022-09-127467Budget
6431167.002022-10-127417Actual
8865200.002022-12-137428Budget
635200.002022-05-127446Budget
23221608.672024-02-107428Actual
17351123.102023-08-1274511Actual
3250326.842022-07-137428Actual
4511100.002022-09-127413Budget
22335141.192024-01-1074111Actual
28133346.002024-07-127464Actual
2662032.672024-05-1174112Actual
38145741.622025-03-1274213Actual
29964383.742024-08-1174611Actual
12284200.002023-03-127468Budget
28391120.002024-07-127456Actual
2733100.002022-07-137416Budget
35641242.252025-01-1074611Actual
14310203.952023-05-1274411Actual
37678542.002025-03-127418Actual
1758179.002022-06-127446Actual
31295459.162024-09-1174213Actual
35878790.742025-01-1074613Actual
24844236.002024-04-117415Actual
33544711.792024-11-1174213Actual
4696220.002022-09-127414Actual
3855100.002022-08-127416Budget
33459370.982024-11-1174612Actual
10580141.002023-02-107416Actual
25456173.102024-04-1174511Actual
38268359.002025-04-127463Actual
32508416.002024-11-117413Actual
6353103.002022-10-127466Actual
1209135.002022-06-127463Actual
35527298.642025-01-1074211Actual
4106100.002022-08-127466Budget
5446200.002022-09-127418Budget
13304200.002023-04-127418Budget
801981.002022-12-137473Actual
80100.002022-05-127463Budget
17593348.002023-09-127463Actual
25908257.002024-05-117415Actual
25726296.002024-05-117463Actual

Generated 2025-06-11 10:52:55.248 UTC