[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 892  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26084105.002024-05-027446Actual
269187.002022-05-037464Actual
24937151.002024-04-027416Actual
15494490.002023-07-047413Actual
26983408.002024-06-027464Actual
3062200.002022-07-047417Budget
5307166.002022-09-037417Actual
6024200.002022-10-037465Budget
2595157.002022-07-047415Actual
13717304.002023-05-037415Actual
30974255.022024-09-0274111Actual
14283217.782023-05-0374311Actual
20655393.002023-12-047463Actual
30916637.462024-09-027468Actual
2600384.002024-05-027416Actual
33278198.642024-11-0274311Actual
1663100.002022-06-037426Budget
23455188.002024-02-0174611Actual
37238480.002025-03-037464Actual
4979160.002022-09-037416Actual
7272100.002022-11-037426Budget
10179100.002023-02-017463Budget
35845776.702025-01-0174213Actual
1189692.002023-03-037456Actual
29756476.852024-08-027428Actual
15258173.102023-06-0374211Actual
5170100.002022-09-037456Budget
6200131.002022-10-037436Actual
2272136.002022-07-047413Actual
4697200.002022-09-037414Budget
5446200.002022-09-037418Budget
7881130.002022-12-047413Actual
34045146.002024-12-037456Actual
23010154.002024-02-017456Actual
33011410.002024-11-027417Actual
12425129.002023-04-037463Actual
30471356.002024-09-027415Actual
12880200.002023-04-037426Budget
8126218.002022-12-047464Actual
11625200.002023-03-037465Budget
20413202.892023-11-0374511Actual
7085193.002022-11-037415Actual
37678542.002025-03-037418Actual
1747043.312023-08-0374212Actual
31268496.002024-09-0274113Actual
21981188.002024-01-017436Actual
22066198.002024-01-017466Actual
2351328.422024-02-0174112Actual
12613200.002023-04-037464Budget
13536367.002023-05-037463Actual
11752157.002023-03-037426Actual
21776284.002024-01-017464Actual
2554745.442024-04-0274112Actual
12832143.002023-04-037416Actual
32954146.002024-11-027466Actual
26446103.952024-05-0274211Actual
16681203.002023-08-037464Actual
882217.002022-05-037467Actual
28424176.002024-07-037466Actual
822200.002022-05-037417Budget
33544711.792024-11-0274213Actual
20114.002022-05-037413Actual
19385170.982023-10-0374511Actual
38268359.002025-04-037463Actual

Generated 2025-06-02 19:39:47.524 UTC