[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15742202.002023-07-047465Actual
4372320.782022-08-037428Actual
19895131.002023-11-037416Actual
19184551.092023-10-037428Actual
18774290.002023-10-037415Actual
5556200.002022-09-037468Budget
37496138.002025-03-037456Actual
36026269.002025-02-017473Actual
3577200.002022-08-037414Budget
25429166.722024-04-0274411Actual
32333391.192024-10-0274612Actual
33045439.002024-11-027467Actual
9465200.002023-01-017416Budget
28749375.232024-07-0374311Actual
6682354.122022-10-037468Actual
2053242.252023-11-0374212Actual
1850546.502023-09-0374612Actual
11564200.002023-03-037415Budget
1077199.002023-02-017456Actual
32869147.002024-11-027436Actual
8865200.002022-12-047428Budget
32628401.002024-11-027414Actual
801981.002022-12-047473Actual
22633382.002024-02-017463Actual
10501270.002023-02-017465Actual
5447278.362022-09-037418Actual
538160.002022-05-037426Actual
7801323.812022-11-037468Actual
12929100.002023-04-037436Budget
16859172.002023-08-037426Actual
21274382.912023-12-047468Actual
27651289.062024-06-0274511Actual
34019160.002024-12-037446Actual
34255576.852024-12-037428Actual
16939153.002023-08-037456Actual
30022370.982024-08-0274112Actual
12425129.002023-04-037463Actual
17805266.002023-09-037465Actual
3998125.002022-08-037446Actual
10178103.002023-02-017463Actual
9328200.002023-01-017415Budget
1758179.002022-06-037446Actual
16152519.272023-07-047468Actual
1011200.002022-05-037428Budget
8127280.002022-12-047464Budget
7322100.002022-11-037436Budget
37444193.002025-03-037436Actual
38949376.302025-04-0374111Actual
33165448.062024-11-027468Actual
6621200.002022-10-037428Budget
14310203.952023-05-0374411Actual
24370161.402024-03-0274311Actual
2665436.932024-05-0274612Actual
36876398.642025-02-0174212Actual
4373200.002022-08-037428Budget
7614235.002022-11-037467Actual
6760149.002022-11-037413Actual
37416160.002025-03-037426Actual
24724323.002024-04-027473Actual
18867114.002023-10-037416Actual
18809344.002023-10-037465Actual
33517478.452024-11-0274113Actual
27272167.002024-06-027466Actual
1540439.062023-06-0374112Actual

Generated 2025-06-03 01:00:16.912 UTC