[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
349192.002022-04-277415Actual
38679164.002025-03-287466Actual
4324316.242022-07-287418Actual
25255490.482024-03-277428Actual
25726296.002024-04-267463Actual
12833100.002023-03-287416Budget
12175200.002023-02-257418Budget
11049200.002023-01-267418Budget
21926162.002023-12-267416Actual
24937151.002024-03-277416Actual
2254148.632023-12-2674612Actual
18774290.002023-09-277415Actual
27272167.002024-05-277466Actual
33788490.002024-11-277464Actual
9141110.002022-12-267473Actual
21387163.532023-11-2874311Actual
1536175.002022-05-287465Actual
20775219.002023-11-287464Actual
35407519.272024-12-267428Actual
11236100.002023-02-257413Budget
1335280.002022-05-287414Budget
23422194.382024-01-2674511Actual
8205200.002022-11-287415Budget
7740200.002022-10-287428Budget
36909463.532025-01-2674612Actual
2273100.002022-06-287413Budget
7941104.002022-11-287463Actual
25691312.002024-04-267413Actual
10364200.002023-01-267464Budget
9655100.002022-12-267456Budget
28895350.772024-06-2774112Actual
34455268.852024-11-2774511Actual
26921319.002024-05-277473Actual
17890148.002023-08-287426Actual
3529100.002022-07-287473Budget
31887467.002024-09-267417Actual
12881118.002023-03-287426Actual
1189692.002023-02-257456Actual
5228104.002022-08-287466Actual
39150355.022025-03-2874112Actual
20304212.472023-10-2874111Actual
17064382.002023-07-287467Actual
23395200.762024-01-2674411Actual
13893141.002023-04-277446Actual
1850546.502023-08-2874612Actual
635200.002022-04-277446Budget
8597100.002022-11-287466Budget
27889585.472024-05-2774213Actual
19385170.982023-09-2774511Actual
14046448.002023-04-277467Actual
4431200.002022-07-287468Budget
19710283.002023-10-287414Actual
822200.002022-04-277417Budget
27239129.002024-05-277456Actual
38594153.002025-03-287436Actual
4432228.362022-07-287468Actual
29903248.642024-07-2774311Actual
13024119.002023-03-287456Actual
5882202.002022-09-277464Actual
4837216.002022-08-287415Actual
12832143.002023-03-287416Actual
29519136.002024-07-277446Actual
8596164.002022-11-287466Actual
32391422.312024-09-2674113Actual

Generated 2025-05-27 18:45:10.961 UTC