[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27364346.002024-12-227467Actual
36649359.282025-08-2374111Actual
1442830.552023-11-2274212Actual
2332100.002023-01-237463Budget
6621200.002023-04-247428Budget
16090663.212024-01-237418Actual
16561352.002024-02-227463Actual
20413202.892024-05-2474511Actual
23963130.002024-09-217436Actual
26325473.822024-11-217428Actual
1151100.002022-12-237413Budget
2457528.422024-09-2174612Actual
25227442.002024-10-227418Actual
2557426.292024-10-2274212Actual
349192.002022-11-227415Actual
1847232.672024-03-2474112Actual
7614235.002023-05-257467Actual
2516200.002023-01-237464Budget
1950339.062024-04-2374212Actual
36758268.852025-08-2374511Actual
1209135.002022-12-237463Actual
17150493.512024-02-227428Actual
404596.002023-02-227456Actual
26446103.952024-11-2174211Actual
15881123.002024-01-237446Actual
14550395.002023-12-237463Actual
32451545.122025-04-2374613Actual
23221608.672024-08-227428Actual
10910197.002023-08-237417Actual
18152413.212024-03-247418Actual
12095158.002023-09-227467Actual
24632456.002024-10-227413Actual
32895166.002025-05-247446Actual
8126218.002023-06-257464Actual
17593348.002024-03-247463Actual
23043151.002024-08-227466Actual
14847176.002023-12-237426Actual
12362100.002023-10-237413Budget
17270232.682024-02-2274211Actual
27484393.512024-12-227468Actual
38620129.002025-10-237446Actual
19006137.002024-04-237466Actual
5775104.002023-04-247473Actual
18974106.002024-04-237456Actual
25943320.002024-11-217465Actual
36379113.002025-08-237466Actual
1759200.002022-12-237446Budget
6247105.002023-04-247446Actual
38325186.002025-10-237473Actual
18894153.002024-04-237426Actual
1758179.002022-12-237446Actual
38679164.002025-10-237466Actual
35407519.272025-07-237428Actual
38594153.002025-10-237436Actual
13226163.002023-10-237467Actual
38145741.622025-09-2274213Actual

Generated 2025-12-23 02:31:00.341 UTC