[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 900  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14011486.002023-05-027417Actual
37175217.002025-03-027473Actual
27624350.772024-06-0174411Actual
34374226.302024-12-0274211Actual
11157235.932023-01-317468Actual
18894153.002023-10-027426Actual
20246673.822023-11-027468Actual
13501501.002023-05-027413Actual
1805131.002022-06-027456Actual
34818383.002024-12-317463Actual
36346123.002025-01-317456Actual
26297563.212024-05-017418Actual
10179100.002023-01-317463Budget
22007175.002023-12-317446Actual
1758179.002022-06-027446Actual
2829170.002022-07-037436Actual
36557645.032025-01-317428Actual
5634138.002022-10-027413Actual
34227490.482024-12-027418Actual
2983158.002022-07-037466Actual
15649313.002023-07-037464Actual
13163272.002023-04-027417Actual
16086.002022-05-027473Actual
4325200.002022-08-027418Budget
36994631.092025-01-3174213Actual
11296100.002023-03-027463Budget
27132133.002024-06-017416Actual
25429166.722024-04-0174411Actual
37496138.002025-03-027456Actual
8395100.002022-12-037426Budget
33131485.942024-11-017428Actual
2156628.422023-12-0374612Actual
30564152.002024-09-017416Actual
18152413.212023-09-027418Actual
4900200.002022-09-027465Budget
8491200.002022-12-037446Budget
31717153.002024-10-017426Actual
35527298.642024-12-3174211Actual
25018108.002024-04-017446Actual
22123357.002023-12-317417Actual
7741308.662022-11-027428Actual
10040240.482022-12-317468Actual
34609332.682024-12-0274612Actual
34346377.362024-12-0274111Actual
11484200.002023-03-027464Budget
2333115.002022-07-037463Actual
15172557.152023-06-027468Actual
3123200.002022-07-037467Budget
13226163.002023-04-027467Actual
3902142.002022-08-027426Actual
4246215.002022-08-027467Actual
39270622.322025-04-0274113Actual
22417202.892023-12-3174411Actual
18414174.172023-09-0274611Actual
18094329.002023-09-027467Actual
16859172.002023-08-027426Actual
6294100.002022-10-027456Budget
8737200.002022-12-037467Budget
27570307.152024-06-0174211Actual
14635218.002023-06-027414Actual
1150144.002022-06-027413Actual
23255619.272024-01-317468Actual
5307166.002022-09-027417Actual
1025696.002023-01-317473Actual

Generated 2025-06-01 22:11:31.459 UTC