[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3061232.002022-07-037417Actual
9189167.002022-12-317414Actual
36294165.002025-01-317436Actual
9792242.002022-12-317417Actual
539100.002022-05-027426Budget
3639195.002022-08-027464Actual
11955160.002023-03-027466Actual
7802200.002022-11-027468Budget
19331228.422023-10-0274311Actual
14550395.002023-06-027463Actual
23422194.382024-01-3174511Actual
10831100.002023-01-317466Budget
9249280.002022-12-317464Budget
36346123.002025-01-317456Actual
38060393.322025-03-0274612Actual
28099412.002024-07-027414Actual
4510112.002022-09-027413Actual
25691312.002024-05-017413Actual
2132364.722022-06-027428Actual
21062119.002023-12-037466Actual
35321346.002024-12-317467Actual
26983408.002024-06-017464Actual
22066198.002023-12-317466Actual
5026118.002022-09-027426Actual
2654180.002022-07-037465Actual
21981188.002023-12-317436Actual
9327205.002022-12-317415Actual
740200.002022-05-027466Budget
24047188.002024-03-017466Actual
5696100.002022-10-027463Budget
19418180.552023-10-0274611Actual
7006280.002022-11-027464Budget
1286107.002022-06-027473Actual
19950140.002023-11-027436Actual
37203337.002025-03-027414Actual
6352100.002022-10-027466Budget
6761100.002022-11-027413Budget
26739459.162024-05-0174213Actual
27272167.002024-06-017466Actual
36181302.002025-01-317465Actual
17970165.002023-09-027456Actual
21441163.532023-12-0374511Actual
38388408.002025-04-027464Actual
7146267.002022-11-027465Actual
3310246.542022-07-037468Actual
9931292.002022-12-317418Actual
38891464.732025-04-027468Actual
801981.002022-12-037473Actual
24257476.852024-03-017468Actual
1867144.002022-06-027466Actual
9328200.002022-12-317415Budget
2732155.002022-07-037416Actual
10118116.002023-01-317413Actual
4186200.002022-08-027417Budget
19276142.252023-10-0274111Actual
33880405.002024-12-027465Actual
8443130.002022-12-037436Actual
36591645.032025-01-317468Actual
25848221.002024-05-017464Actual
30564152.002024-09-017416Actual
28694302.892024-07-0274111Actual
8395100.002022-12-037426Budget

Generated 2025-06-02 00:01:49.128 UTC