[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250370.002023-04-017473Actual
25227442.002024-03-317418Actual
16561352.002023-08-017463Actual
18809344.002023-10-017465Actual
24343182.682024-02-2974211Actual
28776241.192024-07-0174411Actual
4570100.002022-09-017463Budget
9386208.002022-12-307465Actual
3062200.002022-07-027417Budget
32391422.312024-09-3074113Actual
25255490.482024-03-317428Actual
31056306.082024-08-3174411Actual
10678181.002023-01-307436Actual
1287100.002022-06-017473Budget
39092294.382025-04-0174611Actual
11485242.002023-03-017464Actual
7553200.002022-11-017417Budget
32127219.912024-09-3074211Actual
38891464.732025-04-017468Actual
19218399.572023-10-017468Actual
35581296.512024-12-3074411Actual
37706648.062025-03-017428Actual
18414174.172023-09-0174611Actual
2194345.032022-06-017468Actual
36848359.282025-01-3074112Actual
13717304.002023-05-017415Actual
24458189.062024-02-2974611Actual
10831100.002023-01-307466Budget
6761100.002022-11-017413Budget
24424184.812024-02-2974511Actual
30050364.602024-07-3174212Actual
4511100.002022-09-017413Budget
1445936.932023-05-0174612Actual
3951112.002022-08-017436Actual
906290.002022-12-307463Budget
23043151.002024-01-307466Actual
29015645.122024-07-0174113Actual
36266126.002025-01-307426Actual
21714361.002023-12-307473Actual
9464161.002022-12-307416Actual
801981.002022-12-027473Actual
14550395.002023-06-017463Actual
26772694.252024-04-3074613Actual
208240.002022-05-017414Actual
6023261.002022-10-017465Actual
24257476.852024-02-297468Actual
9713100.002022-12-307466Budget
11236100.002023-03-017413Budget
9791200.002022-12-307417Budget
3203200.002022-07-027418Budget
1286107.002022-06-017473Actual
7145200.002022-11-017465Budget
19591501.002023-11-017413Actual
13839150.002023-05-017426Actual
17678315.002023-09-017414Actual
30350264.002024-08-317473Actual
27132133.002024-05-317416Actual
15800139.002023-07-027416Actual
689879.002022-11-017473Actual
29728651.092024-07-317418Actual

Generated 2025-05-31 15:38:46.565 UTC