[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16238182.682024-01-1974211Actual
23637439.002024-09-177463Actual
4696220.002023-03-217414Actual
2780161.002023-01-197426Actual
15649313.002024-01-197464Actual
6023261.002023-04-207465Actual
13867144.002023-11-187436Actual
7416100.002023-05-217456Budget
14343134.802023-11-1874611Actual
33339320.982025-05-2074611Actual
20332124.172024-05-2074211Actual
27979272.002025-01-187413Actual
37529152.002025-09-187466Actual
15827111.002024-01-197426Actual
5169135.002023-03-217456Actual
13024119.002023-10-197456Actual
17184479.882024-02-187468Actual
33668301.002025-06-207463Actual
11563205.002023-09-187415Actual
18299168.852024-03-2074211Actual
29042767.932025-01-1874213Actual
13304200.002023-10-197418Budget
881200.002022-11-187467Budget
35286323.002025-07-197417Actual
1250370.002023-10-197473Actual
14960144.002023-12-197466Actual
208240.002022-11-187414Actual
23100435.002024-08-187417Actual
11236100.002023-09-187413Budget
34019160.002025-06-207446Actual
7368200.002023-05-217446Budget
20833322.002024-06-207415Actual
4186200.002023-02-187417Budget
10502200.002023-08-197465Budget
37331338.002025-09-187465Actual
12034200.002023-09-187417Budget
5883200.002023-04-207464Budget
4372320.782023-02-187428Actual
11895100.002023-09-187456Budget
13717304.002023-11-187415Actual
26921319.002024-12-187473Actual
22216611.702024-07-187418Actual
12550207.002023-10-197414Actual
12929100.002023-10-197436Budget
26446103.952024-11-1774211Actual
13226163.002023-10-197467Actual
4324316.242023-02-187418Actual
6761100.002023-05-217413Budget
822200.002022-11-187417Budget
6947200.002023-05-217414Budget
19682444.002024-05-207473Actual
882217.002022-11-187467Actual
21475191.192024-06-2074611Actual
9852200.002023-07-197467Budget
13413200.002023-10-197468Budget
3638200.002023-02-187464Budget
20359206.082024-05-2074311Actual
5076100.002023-03-217436Budget
23313241.192024-08-1874111Actual
9930200.002023-07-197418Budget
5123161.002023-03-217446Actual
1287100.002022-12-197473Budget
37586363.002025-09-187417Actual
32721383.002025-05-207415Actual

Generated 2025-12-18 06:48:54.269 UTC