[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35935393.002025-01-207413Actual
23341164.592024-01-2074211Actual
36876398.642025-01-2074212Actual
23602442.002024-02-197413Actual
3203200.002022-06-227418Budget
28895350.772024-06-2174112Actual
2458281.002022-06-227414Actual
30050364.602024-07-2174212Actual
12174237.452023-02-197418Actual
35878790.742024-12-2074613Actual
37444193.002025-02-197436Actual
14168608.672023-04-217468Actual
22417202.892023-12-2074411Actual
23193499.582024-01-207418Actual
15494490.002023-06-227413Actual
8538148.002022-11-227456Actual
7224200.002022-10-227416Budget
6200131.002022-09-217436Actual
29519136.002024-07-217446Actual
12832143.002023-03-227416Actual
26921319.002024-05-217473Actual
21414211.402023-11-2274411Actual
3717250.002022-07-227415Actual
3576215.002022-07-227414Actual
30169638.112024-07-2174213Actual
12096200.002023-02-197467Budget
30350264.002024-08-217473Actual
491100.002022-04-217416Budget
30293244.002024-08-217463Actual
5123161.002022-08-227446Actual
2193200.002022-05-227468Budget
2982200.002022-06-227466Budget
6432200.002022-09-217417Budget
15052327.002023-05-227467Actual
29042767.932024-06-2174213Actual
25134382.002024-03-217417Actual
35499300.762024-12-2074111Actual
21100.002022-04-217413Budget
1394200.002022-05-227464Budget
38646125.002025-03-227456Actual
1250280.002023-03-227473Budget
14134670.792023-04-217428Actual
23694386.002024-02-197473Actual
20114.002022-04-217413Actual
10724100.002023-01-207446Budget
17270232.682023-07-2274211Actual
6151100.002022-09-217426Budget
11848138.002023-02-197446Actual
33725315.002024-11-217473Actual
20833322.002023-11-227415Actual
18299168.852023-08-2274211Actual
30201780.212024-07-2174613Actual
36731362.472025-01-2074411Actual
20775219.002023-11-227464Actual
24424184.812024-02-1974511Actual
18002141.002023-08-227466Actual
12551200.002023-03-227414Budget
27570307.152024-05-2174211Actual
11955160.002023-02-197466Actual
17351123.102023-07-2274511Actual
21240554.122023-11-227428Actual
16292139.062023-06-2274411Actual
27329386.002024-05-217417Actual
20332124.172023-10-2274211Actual

Generated 2025-05-21 15:04:10.083 UTC