[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23694386.002024-03-017473Actual
166296.002022-06-027426Actual
741145.002022-05-027466Actual
33045439.002024-11-017467Actual
17770261.002023-09-027415Actual
38646125.002025-04-027456Actual
5027100.002022-09-027426Budget
8196.002022-05-027463Actual
634129.002022-05-027446Actual
11296100.002023-03-027463Budget
35116157.002024-12-317426Actual
822200.002022-05-027417Budget
17805266.002023-09-027465Actual
38829588.972025-04-027418Actual
2084288.972022-06-027418Actual
18059342.002023-09-027417Actual
2600384.002024-05-017416Actual
2665436.932024-05-0174612Actual
20092384.002023-11-027417Actual
161100.002022-05-027473Budget
20655393.002023-12-037463Actual
26325473.822024-05-017428Actual
4697200.002022-09-027414Budget
39297731.092025-04-0274213Actual
2050525.232023-11-0274112Actual
2733100.002022-07-037416Budget
11236100.002023-03-027413Budget
6151100.002022-10-027426Budget
21240554.122023-12-037428Actual
34694455.652024-12-0274213Actual
23100435.002024-01-317417Actual
7415127.002022-11-027456Actual
10039200.002022-12-317468Budget
11849100.002023-03-027446Budget
962352.602022-05-027418Actual
11626173.002023-03-027465Actual
10910197.002023-01-317417Actual
13164200.002023-04-027417Budget
26561145.442024-05-0174611Actual
8491200.002022-12-037446Budget
15138502.612023-06-027428Actual
33251366.722024-11-0174211Actual
6199100.002022-10-027436Budget
27862764.422024-06-0174113Actual
9248255.002022-12-317464Actual
37907319.912025-03-0274511Actual
22363225.232023-12-3174211Actual
33993128.002024-12-027436Actual
9002100.002022-12-317413Budget
2254148.632023-12-3174612Actual
17150493.512023-08-027428Actual
18326182.682023-09-0274311Actual
12284200.002023-03-027468Budget
36026269.002025-01-317473Actual
410248.002022-05-027465Actual
34547479.492024-12-0274112Actual
37678542.002025-03-027418Actual
15997318.002023-07-037417Actual
37203337.002025-03-027414Actual
21953172.002023-12-317426Actual
1759200.002022-06-027446Budget
33011410.002024-11-017417Actual
2876170.002022-07-037446Actual
11625200.002023-03-027465Budget

Generated 2025-06-01 05:36:33.339 UTC