[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25044152.002024-04-027456Actual
31148328.422024-09-0274112Actual
20127329.002023-11-037467Actual
338891.002022-08-037413Actual
6681200.002022-10-037468Budget
822200.002022-05-037417Budget
9063101.002023-01-017463Actual
11484200.002023-03-037464Budget
2516200.002022-07-047464Budget
2457528.422024-03-0274612Actual
23395200.762024-02-0174411Actual
33753376.002024-12-037414Actual
821255.002022-05-037417Actual
18380192.252023-09-0374511Actual
8347200.002022-12-047416Budget
2662032.672024-05-0274112Actual
3251200.002022-07-047428Budget
35845776.702025-01-0174213Actual
2923128.002022-07-047456Actual
28339202.002024-07-037436Actual
9931292.002023-01-017418Actual
27074267.002024-06-027465Actual
29728651.092024-08-027418Actual
16913157.002023-08-037446Actual
34575457.152024-12-0374212Actual
881200.002022-05-037467Budget
26473158.212024-05-0274311Actual
3309200.002022-07-047468Budget
32333391.192024-10-0274612Actual
11705100.002023-03-037416Budget
35878790.742025-01-0174613Actual
15614194.002023-07-047414Actual
25848221.002024-05-027464Actual
801890.002022-12-047473Budget
3061232.002022-07-047417Actual
31002294.382024-09-0274211Actual
35407519.272025-01-017428Actual
634129.002022-05-037446Actual
19063342.002023-10-037417Actual
20833322.002023-12-047415Actual
13952138.002023-05-037466Actual
4696220.002022-09-037414Actual
31419236.002024-10-027463Actual
23963130.002024-03-027436Actual
26237450.002024-05-027467Actual
17970165.002023-09-037456Actual
25489189.062024-04-0274611Actual
5307166.002022-09-037417Actual
38481281.002025-04-037465Actual
14901115.002023-06-037446Actual
13623274.002023-05-037414Actual
19922130.002023-11-037426Actual
689990.002022-11-037473Budget
7225157.002022-11-037416Actual
31539337.002024-10-027464Actual
36848359.282025-02-0174112Actual
39270622.322025-04-0374113Actual
11954100.002023-03-037466Budget
5696100.002022-10-037463Budget
37826196.512025-03-0374211Actual
3902142.002022-08-037426Actual
16152519.272023-07-047468Actual

Generated 2025-06-02 14:29:20.371 UTC