[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7272100.002022-11-037426Budget
11484200.002023-03-037464Budget
8738218.002022-12-047467Actual
5446200.002022-09-037418Budget
26829275.002024-06-027413Actual
28837357.152024-07-0374611Actual
10909200.002023-02-017417Budget
37026783.722025-02-0174613Actual
4245200.002022-08-037467Budget
33131485.942024-11-027428Actual
881200.002022-05-037467Budget
37331338.002025-03-037465Actual
14927183.002023-06-037456Actual
37798279.492025-03-0374111Actual
13867144.002023-05-037436Actual
9464161.002023-01-017416Actual
5027100.002022-09-037426Budget
7880100.002022-12-047413Budget
37620354.002025-03-037467Actual
33788490.002024-12-037464Actual
5635100.002022-10-037413Budget
8346118.002022-12-047416Actual
16319211.402023-07-0474511Actual
16265141.192023-07-0474311Actual
635200.002022-05-037446Budget
8347200.002022-12-047416Budget
34227490.482024-12-037418Actual
29635520.002024-08-027417Actual
36266126.002025-02-017426Actual
3310246.542022-07-047468Actual
36181302.002025-02-017465Actual
2983158.002022-07-047466Actual
8537100.002022-12-047456Budget
12095158.002023-03-037467Actual
2560648.632024-04-0274612Actual
27542347.572024-06-0274111Actual
9385200.002023-01-017465Budget
3775200.002022-08-037465Budget
19331228.422023-10-0374311Actual
38891464.732025-04-037468Actual
1250280.002023-04-037473Budget
5026118.002022-09-037426Actual
29465148.002024-08-027426Actual
17064382.002023-08-037467Actual
5228104.002022-09-037466Actual
39297731.092025-04-0374213Actual
1151100.002022-06-037413Budget
25347142.252024-04-0274111Actual
24937151.002024-04-027416Actual
7554266.002022-11-037417Actual
30761397.002024-09-027417Actual
24104329.002024-03-027417Actual
32154228.422024-10-0274311Actual
34346377.362024-12-0374111Actual
2332100.002022-07-047463Budget
31002294.382024-09-0274211Actual
17242163.532023-08-0374111Actual
682190.002022-11-037463Budget
6102137.002022-10-037416Actual
2194345.032022-06-037468Actual
4046100.002022-08-037456Budget
23313241.192024-02-0174111Actual
10443276.002023-02-017415Actual
23422194.382024-02-0174511Actual

Generated 2025-06-02 22:05:01.081 UTC