[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5823195.002022-10-017414Actual
3903100.002022-08-017426Budget
1866200.002022-06-017466Budget
1025780.002023-01-307473Budget
21441163.532023-12-0274511Actual
26561145.442024-04-3074611Actual
36471352.002025-01-307467Actual
2877200.002022-07-027446Budget
37853311.402025-03-0174311Actual
31056306.082024-08-3174411Actual
37203337.002025-03-017414Actual
34575457.152024-12-0174212Actual
5076100.002022-09-017436Budget
3718200.002022-08-017415Budget
349192.002022-05-017415Actual
19682444.002023-11-017473Actual
1663100.002022-06-017426Budget
28574482.912024-07-017418Actual
8597100.002022-12-027466Budget
11097200.002023-01-307428Budget
31504444.002024-09-307414Actual
21414211.402023-12-0274411Actual
27570307.152024-05-3174211Actual
29345344.002024-07-317415Actual
31632388.002024-09-307465Actual
18974106.002023-10-017456Actual
26084105.002024-04-307446Actual
3855100.002022-08-017416Budget
17712287.002023-09-017464Actual
17150493.512023-08-017428Actual
26983408.002024-05-317464Actual
35379651.092024-12-307418Actual
18094329.002023-09-017467Actual
35760479.492024-12-3074612Actual
7880100.002022-12-027413Budget
32869147.002024-10-317436Actual
3309200.002022-07-027468Budget
18894153.002023-10-017426Actual
30761397.002024-08-317417Actual
10581100.002023-01-307416Budget
18326182.682023-09-0174311Actual
8924200.002022-12-027468Budget
3389100.002022-08-017413Budget
10831100.002023-01-307466Budget
19837250.002023-11-017465Actual
31830141.002024-09-307466Actual
15827111.002023-07-027426Actual
9978293.512022-12-307428Actual
23255619.272024-01-307468Actual
26202514.002024-04-307417Actual
35969335.002025-01-307463Actual
4899166.002022-09-017465Actual
13085100.002023-04-017466Budget
9712103.002022-12-307466Actual
14256223.102023-05-0174211Actual
2924100.002022-07-027456Budget
38176499.512025-03-0174613Actual
11752157.002023-03-017426Actual
2829170.002022-07-027436Actual
33011410.002024-10-317417Actual
8206232.002022-12-027415Actual
689879.002022-11-017473Actual

Generated 2025-05-31 03:39:01.599 UTC