[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14228142.252023-05-0274111Actual
1250280.002023-04-027473Budget
28636660.182024-07-027468Actual
6682354.122022-10-027468Actual
34938429.002024-12-317464Actual
17918179.002023-09-027436Actual
2333115.002022-07-037463Actual
3061232.002022-07-037417Actual
13414252.602023-04-027468Actual
2665436.932024-05-0174612Actual
12977116.002023-04-027446Actual
10969200.002023-01-317467Budget
11704179.002023-03-027416Actual
8817200.002022-12-037418Budget
7613200.002022-11-027467Budget
12362100.002023-04-027413Budget
38857493.512025-04-027428Actual
27329386.002024-06-017417Actual
37389138.002025-03-027416Actual
17324149.702023-08-0274411Actual
27272167.002024-06-017466Actual
28365180.002024-07-027446Actual
34547479.492024-12-0274112Actual
26058101.002024-05-017436Actual
9249280.002022-12-317464Budget
18094329.002023-09-027467Actual
4570100.002022-09-027463Budget
39004336.942025-04-0274311Actual
36054529.002025-01-317414Actual
17944141.002023-09-027446Actual
6293111.002022-10-027456Actual
3528121.002022-08-027473Actual
14168608.672023-05-027468Actual
24424184.812024-03-0174511Actual
2133200.002022-06-027428Budget
38977314.592025-04-0274211Actual
3123200.002022-07-037467Budget
4185237.002022-08-027417Actual
27743405.022024-06-0174112Actual
18922153.002023-10-027436Actual
20213602.612023-11-027428Actual
26084105.002024-05-017446Actual
9188200.002022-12-317414Budget
4838200.002022-09-027415Budget
2193200.002022-06-027468Budget
25726296.002024-05-017463Actual
539100.002022-05-027426Budget
3203200.002022-07-037418Budget
28516365.002024-07-027467Actual
5696100.002022-10-027463Budget
28895350.772024-07-0274112Actual
10678181.002023-01-317436Actual
15138502.612023-06-027428Actual
28837357.152024-07-0274611Actual
7085193.002022-11-027415Actual
23989113.002024-03-017446Actual
635200.002022-05-027446Budget
35441416.242024-12-317468Actual
32099330.552024-10-0174111Actual
16939153.002023-08-027456Actual
16086.002022-05-027473Actual
5027100.002022-09-027426Budget

Generated 2025-06-02 01:24:19.577 UTC