[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16774298.002023-08-037465Actual
9978293.512023-01-017428Actual
1440144.382023-05-0374112Actual
1137598.002023-03-037473Actual
12613200.002023-04-037464Budget
36320184.002025-02-017446Actual
18326182.682023-09-0374311Actual
12551200.002023-04-037414Budget
15172557.152023-06-037468Actual
27624350.772024-06-0274411Actual
8267215.002022-12-047465Actual
38829588.972025-04-037418Actual
30201780.212024-08-0274613Actual
33576545.122024-11-0274613Actual
5775104.002022-10-037473Actual
7415127.002022-11-037456Actual
34818383.002025-01-017463Actual
1750139.062023-08-0374612Actual
1077199.002023-02-017456Actual
13595331.002023-05-037473Actual
18180602.612023-09-037428Actual
906290.002023-01-017463Budget
35379651.092025-01-017418Actual
3952100.002022-08-037436Budget
28957370.982024-07-0374612Actual
15529376.002023-07-047463Actual
10909200.002023-02-017417Budget
4696220.002022-09-037414Actual
11849100.002023-03-037446Budget
30506378.002024-09-027465Actual
29075452.142024-07-0374613Actual
6199100.002022-10-037436Budget
11296100.002023-03-037463Budget
34903403.002025-01-017414Actual
29465148.002024-08-027426Actual
27685250.762024-06-0274611Actual
36088467.002025-02-017464Actual
33846283.002024-12-037415Actual
30974255.022024-09-0274111Actual
7881130.002022-12-047413Actual
16526380.002023-08-037413Actual
28133346.002024-07-037464Actual
32154228.422024-10-0274311Actual
1953439.062023-10-0374612Actual
12976100.002023-04-037446Budget
1614125.002022-06-037416Actual
34996346.002025-01-017415Actual
16238182.682023-07-0474211Actual
16681203.002023-08-037464Actual
2132364.722022-06-037428Actual
682190.002022-11-037463Budget
963200.002022-05-037418Budget
5822200.002022-10-037414Budget
32041516.242024-10-027468Actual
161100.002022-05-037473Budget
37496138.002025-03-037456Actual
14134670.792023-05-037428Actual
28226342.002024-07-037465Actual
35321346.002025-01-017467Actual
23908200.002024-03-027416Actual
21212654.122023-12-047418Actual
12174237.452023-03-037418Actual
10365192.002023-02-017464Actual
33880405.002024-12-037465Actual

Generated 2025-06-03 00:43:42.298 UTC