[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35818559.162024-04-2174113Actual
569793.002022-01-217463Actual
24224682.912023-06-217428Actual
39330503.022024-07-2274613Actual
6246100.002022-01-217446Budget
3309200.002021-10-227468Budget
18414174.172022-12-2274611Actual
3061232.002021-10-227417Actual
3124202.002021-10-227467Actual
37470132.002024-06-217446Actual
17270232.682022-11-2174211Actual
22277434.422023-04-217468Actual
27624350.772023-09-2174411Actual
28014335.002023-10-227463Actual
1663100.002021-09-217426Budget
3776188.002021-11-217465Actual
20413202.892023-02-2174511Actual
22633382.002023-05-227463Actual
31295459.162023-12-2274213Actual
3952100.002021-11-217436Budget
4759167.002021-12-227464Actual
9513150.002022-04-217426Actual
9063101.002022-04-217463Actual
17650386.002022-12-227473Actual
34401234.812024-03-2374311Actual
13084120.002022-07-227466Actual
9562100.002022-04-217436Budget
36967473.192024-05-2274113Actual
29224209.002023-11-217473Actual
27422654.122023-09-217418Actual
5170100.002021-12-227456Budget
35196117.002024-04-217456Actual
35089116.002024-04-217416Actual
10677100.002022-05-227436Budget
4979160.002021-12-227416Actual
12283254.122022-06-217468Actual
14875199.002022-09-217436Actual
6760149.002022-02-217413Actual
9188200.002022-04-217414Budget
33788490.002024-03-237464Actual
7881130.002022-03-247413Actual
7369179.002022-02-217446Actual
36346123.002024-05-227456Actual
13952138.002022-08-217466Actual
32814148.002024-02-217416Actual
9561122.002022-04-217436Actual
14607267.002022-09-217473Actual
38353344.002024-07-227414Actual
7474100.002022-02-217466Budget
26921319.002023-09-217473Actual
38771310.002024-07-227467Actual
7941104.002022-03-247463Actual
35935393.002024-05-227413Actual
14669230.002022-09-217464Actual
29380269.002023-11-217465Actual
15052327.002022-09-217467Actual
1711104.002021-09-217436Actual
8491200.002022-03-247446Budget
14516369.002022-09-217413Actual
6573384.422022-01-217418Actual

Generated 2024-09-21 00:15:18.651 UTC