[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19895131.002023-11-017416Actual
15707328.002023-07-027415Actual
5308200.002022-09-017417Budget
35379651.092024-12-307418Actual
19385170.982023-10-0174511Actual
10365192.002023-01-307464Actual
634129.002022-05-017446Actual
23455188.002024-01-3074611Actual
7801323.812022-11-017468Actual
15742202.002023-07-027465Actual
22007175.002023-12-307446Actual
22930132.002024-01-307426Actual
11564200.002023-03-017415Budget
9562100.002022-12-307436Budget
14762240.002023-06-017465Actual
35845776.702024-12-3074213Actual
39178373.112025-04-0174212Actual
3718200.002022-08-017415Budget
6246100.002022-10-017446Budget
588100.002022-05-017436Budget
2715997.002024-05-317426Actual
4649100.002022-09-017473Budget
18213508.672023-09-017468Actual
23368165.662024-01-3074311Actual
28424176.002024-07-017466Actual
4186200.002022-08-017417Budget
9608137.002022-12-307446Actual
5367173.002022-09-017467Actual
17184479.882023-08-017468Actual
8675215.002022-12-027417Actual
24752246.002024-03-317414Actual
11848138.002023-03-017446Actual
13867144.002023-05-017436Actual
31384392.002024-09-307413Actual
1286107.002022-06-017473Actual
7006280.002022-11-017464Budget
2983158.002022-07-027466Actual
12550207.002023-04-017414Actual
22417202.892023-12-3074411Actual
2006255.002022-06-017467Actual
28749375.232024-07-0174311Actual
15529376.002023-07-027463Actual
21032133.002023-12-027456Actual
9851155.002022-12-307467Actual
1335280.002022-06-017414Budget
29167311.002024-07-317463Actual
25077161.002024-03-317466Actual
18152413.212023-09-017418Actual
1011200.002022-05-017428Budget
38176499.512025-03-0174613Actual
35441416.242024-12-307468Actual
13352285.932023-04-017428Actual
37470132.002025-03-017446Actual
17297230.552023-08-0174311Actual
1641133.742023-07-0274112Actual
12691200.002023-04-017415Budget
26772694.252024-04-3074613Actual
2354535.872024-01-3074612Actual
39058330.552025-04-0174511Actual
1543732.672023-06-0174612Actual

Generated 2025-05-31 13:45:17.238 UTC