[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11158200.002023-01-157468Budget
1208100.002022-05-177463Budget
8864254.122022-11-177428Actual
24104329.002024-02-147417Actual
20386133.742023-10-1774411Actual
26712496.002024-04-1574113Actual
9791200.002022-12-157417Budget
29876289.062024-07-1674211Actual
17064382.002023-07-177467Actual
26143106.002024-04-157466Actual
36266126.002025-01-157426Actual
4900200.002022-08-177465Budget
28694302.892024-06-1674111Actual
22363225.232023-12-1574211Actual
38481281.002025-03-177465Actual
6150109.002022-09-167426Actual
5229100.002022-08-177466Budget
1712100.002022-05-177436Budget
11237131.002023-02-147413Actual
5170100.002022-08-177456Budget
1847232.672023-08-1774112Actual
1250370.002023-03-177473Actual
17385181.612023-07-1774611Actual
8205200.002022-11-177415Budget
34077128.002024-11-167466Actual
10629168.002023-01-157426Actual
20740254.002023-11-177414Actual
9385200.002022-12-157465Budget
22066198.002023-12-157466Actual
36346123.002025-01-157456Actual
15494490.002023-06-177413Actual
32869147.002024-10-167436Actual
27889585.472024-05-1674213Actual
24257476.852024-02-147468Actual
8865200.002022-11-177428Budget
22930132.002024-01-157426Actual
13867144.002023-04-167436Actual
39092294.382025-03-1774611Actual
29493149.002024-07-167436Actual
23455188.002024-01-1574611Actual
17890148.002023-08-177426Actual
10443276.002023-01-157415Actual
32208293.322024-09-1574511Actual
36704359.282025-01-1574311Actual
12550207.002023-03-177414Actual
7416100.002022-10-177456Budget
26561145.442024-04-1574611Actual
15907186.002023-06-177456Actual
28837357.152024-06-1674611Actual
34575457.152024-11-1674212Actual
15285149.702023-05-1774311Actual
32181212.472024-09-1574411Actual
32954146.002024-10-167466Actual
6573384.422022-09-167418Actual
7369179.002022-10-177446Actual
37740711.702025-02-147468Actual
24992130.002024-03-167436Actual
38594153.002025-03-177436Actual
1806100.002022-05-177456Budget
634129.002022-04-167446Actual
4106100.002022-07-177466Budget
8196.002022-04-167463Actual

Generated 2025-05-16 20:33:01.825 UTC