[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10909200.002023-01-317417Budget
18894153.002023-10-027426Actual
31921397.002024-10-017467Actual
17805266.002023-09-027465Actual
17918179.002023-09-027436Actual
569793.002022-10-027463Actual
1070214.722022-05-027468Actual
21032133.002023-12-037456Actual
2560648.632024-04-0174612Actual
28365180.002024-07-027446Actual
10772100.002023-01-317456Budget
16561352.002023-08-027463Actual
10365192.002023-01-317464Actual
30916637.462024-09-017468Actual
11237131.002023-03-027413Actual
2272136.002022-07-037413Actual
30854773.822024-09-017418Actual
6247105.002022-10-027446Actual
1867144.002022-06-027466Actual
5169135.002022-09-027456Actual
34255576.852024-12-027428Actual
20447193.322023-11-0274611Actual
15138502.612023-06-027428Actual
25169386.002024-04-017467Actual
7006280.002022-11-027464Budget
13305290.482023-04-027418Actual
10119100.002023-01-317413Budget
36994631.092025-01-3174213Actual
18271242.252023-09-0274111Actual
23908200.002024-03-017416Actual
31504444.002024-10-017414Actual
15285149.702023-06-0274311Actual
29345344.002024-08-017415Actual
689990.002022-11-027473Budget
36557645.032025-01-317428Actual
38829588.972025-04-027418Actual
5228104.002022-09-027466Actual
27922671.442024-06-0174613Actual
32418481.962024-10-0174213Actual
36088467.002025-01-317464Actual
18180602.612023-09-027428Actual
15312200.762023-06-0274411Actual
4570100.002022-09-027463Budget
965692.002022-12-317456Actual
30258338.002024-09-017413Actual
2053242.252023-11-0274212Actual
23221608.672024-01-317428Actual
22277434.422023-12-317468Actual
17650386.002023-09-027473Actual
26739459.162024-05-0174213Actual
29903248.642024-08-0174311Actual
38646125.002025-04-027456Actual
2153342.252023-12-0374112Actual
31690186.002024-10-017416Actual
11048346.542023-01-317418Actual
5494246.542022-09-027428Actual
35499300.762024-12-3174111Actual
30201780.212024-08-0174613Actual
12551200.002023-04-027414Budget
3396595.002024-12-027426Actual
39031381.622025-04-0274411Actual
11752157.002023-03-027426Actual

Generated 2025-06-02 01:16:40.445 UTC