[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22958202.002024-01-307436Actual
28311134.002024-07-017426Actual
23963130.002024-02-297436Actual
5556200.002022-09-017468Budget
28895350.772024-07-0174112Actual
7802200.002022-11-017468Budget
14927183.002023-06-017456Actual
33397282.682024-10-3174112Actual
17558374.002023-09-017413Actual
8196.002022-05-017463Actual
13164200.002023-04-017417Budget
32841167.002024-10-317426Actual
32041516.242024-09-307468Actual
36266126.002025-01-307426Actual
28133346.002024-07-017464Actual
35499300.762024-12-3074111Actual
15230148.632023-06-0174111Actual
28391120.002024-07-017456Actual
18059342.002023-09-017417Actual
20952134.002023-12-027426Actual
5823195.002022-10-017414Actual
38353344.002025-04-017414Actual
29380269.002024-07-317465Actual
31176465.662024-08-3174212Actual
31717153.002024-09-307426Actual
7085193.002022-11-017415Actual
2354535.872024-01-3074612Actual
2560648.632024-03-3174612Actual
5229100.002022-09-017466Budget
5026118.002022-09-017426Actual
24879268.002024-03-317465Actual
2924100.002022-07-027456Budget
12754210.002023-04-017465Actual
3451103.002022-08-017463Actual
38857493.512025-04-017428Actual
37470132.002025-03-017446Actual
21414211.402023-12-0274411Actual
10910197.002023-01-307417Actual
26527113.532024-04-3074511Actual
8738218.002022-12-027467Actual
15855119.002023-07-027436Actual
23368165.662024-01-3074311Actual
2006255.002022-06-017467Actual
39270622.322025-04-0174113Actual
5307166.002022-09-017417Actual
15742202.002023-07-027465Actual
3903100.002022-08-017426Budget
35031334.002024-12-307465Actual
23193499.582024-01-307418Actual
20035165.002023-11-017466Actual
13024119.002023-04-017456Actual
25018108.002024-03-317446Actual
24632456.002024-03-317413Actual
15285149.702023-06-0174311Actual
15649313.002023-07-027464Actual
2194345.032022-06-017468Actual
19418180.552023-10-0174611Actual
18213508.672023-09-017468Actual
22984108.002024-01-307446Actual
16353213.532023-07-0274611Actual
16681203.002023-08-017464Actual
539100.002022-05-017426Budget

Generated 2025-05-31 20:21:17.775 UTC