[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17270232.682023-07-2974211Actual
5555213.212022-08-297468Actual
7554266.002022-10-297417Actual
7553200.002022-10-297417Budget
21240554.122023-11-297428Actual
8865200.002022-11-297428Budget
17029325.002023-07-297417Actual
1641133.742023-06-2974112Actual
2517187.002022-06-297464Actual
2457528.422024-02-2674612Actual
2410111.002022-06-297473Actual
25943320.002024-04-277465Actual
11158200.002023-01-277468Budget
3061232.002022-06-297417Actual
20002138.002023-10-297456Actual
12425129.002023-03-297463Actual
20246673.822023-10-297468Actual
24196657.152024-02-267418Actual
31476236.002024-09-277473Actual
35818559.162024-12-2774113Actual
26418133.742024-04-2774111Actual
1953439.062023-09-2874612Actual
6573384.422022-09-287418Actual
1759200.002022-05-297446Budget
38977314.592025-03-2974211Actual
9851155.002022-12-277467Actual
31295459.162024-08-2874213Actual
26473158.212024-04-2774311Actual
10118116.002023-01-277413Actual
27889585.472024-05-2874213Actual
21062119.002023-11-297466Actual
25169386.002024-03-287467Actual
32007473.822024-09-277428Actual
1025780.002023-01-277473Budget
2923128.002022-06-297456Actual
32508416.002024-10-287413Actual
5635100.002022-09-287413Budget
9930200.002022-12-277418Budget
38679164.002025-03-297466Actual
11625200.002023-02-267465Budget
19802363.002023-10-297415Actual
1440144.382023-04-2874112Actual
32954146.002024-10-287466Actual
36471352.002025-01-277467Actual
26864326.002024-05-287463Actual
17351123.102023-07-2974511Actual
9562100.002022-12-277436Budget
36320184.002025-01-277446Actual
914090.002022-12-277473Budget
26921319.002024-05-287473Actual
10444200.002023-01-277415Budget
6352100.002022-09-287466Budget
3396595.002024-11-287426Actual
33668301.002024-11-287463Actual
33633395.002024-11-287413Actual
3717250.002022-07-297415Actual
11705100.002023-02-267416Budget
15230148.632023-05-2974111Actual
16887208.002023-07-297436Actual
12613200.002023-03-297464Budget
2611078.002024-04-277456Actual
28424176.002024-06-287466Actual
22718291.002024-01-277414Actual
4838200.002022-08-297415Budget

Generated 2025-05-28 16:52:17.841 UTC