[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37389138.002025-02-217416Actual
11423200.002023-02-217414Budget
7272100.002022-10-247426Budget
20413202.892023-10-2474511Actual
11801100.002023-02-217436Budget
1473208.002022-05-247415Actual
5882202.002022-09-237464Actual
38566146.002025-03-247426Actual
36320184.002025-01-227446Actual
9852200.002022-12-227467Budget
16086.002022-04-237473Actual
26325473.822024-04-227428Actual
9465200.002022-12-227416Budget
3999100.002022-07-247446Budget
20712391.002023-11-247473Actual
16646202.002023-07-247414Actual
24104329.002024-02-217417Actual
8127280.002022-11-247464Budget
33425282.682024-10-2374212Actual
588100.002022-04-237436Budget
22753200.002024-01-227464Actual
962352.602022-04-237418Actual
4185237.002022-07-247417Actual
11626173.002023-02-217465Actual
35760479.492024-12-2274612Actual
28574482.912024-06-237418Actual
4837216.002022-08-247415Actual
33011410.002024-10-237417Actual
4106100.002022-07-247466Budget
1137480.002023-02-217473Budget
10443276.002023-01-227415Actual
17242163.532023-07-2474111Actual
29790622.302024-07-237468Actual
80100.002022-04-237463Budget
33668301.002024-11-237463Actual
21714361.002023-12-227473Actual
11954100.002023-02-217466Budget
14875199.002023-05-247436Actual
10628200.002023-01-227426Budget
6621200.002022-09-237428Budget
208240.002022-04-237414Actual
9609200.002022-12-227446Budget
2560648.632024-03-2374612Actual
15997318.002023-06-247417Actual
539100.002022-04-237426Budget
1950339.062023-09-2374212Actual
36239174.002025-01-227416Actual
3855100.002022-07-247416Budget
39330503.022025-03-2474613Actual
35699300.762024-12-2274112Actual
18414174.172023-08-2474611Actual
587167.002022-04-237436Actual
32418481.962024-09-2274213Actual
13163272.002023-03-247417Actual
25077161.002024-03-237466Actual
39270622.322025-03-2474113Actual
23989113.002024-02-217446Actual
4245200.002022-07-247467Budget
21834304.002023-12-227415Actual
30854773.822024-08-237418Actual
15017467.002023-05-247417Actual
34783332.002024-12-227413Actual
2085200.002022-05-247418Budget
6493267.002022-09-237467Actual

Generated 2025-05-23 16:33:32.077 UTC