[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30854773.822024-09-027418Actual
36379113.002025-02-017466Actual
20332124.172023-11-0374211Actual
22417202.892024-01-0174411Actual
32600193.002024-11-027473Actual
3529100.002022-08-037473Budget
36346123.002025-02-017456Actual
8205200.002022-12-047415Budget
34169435.002024-12-037467Actual
15940127.002023-07-047466Actual
2662032.672024-05-0274112Actual
11626173.002023-03-037465Actual
22598416.002024-02-017413Actual
12880200.002023-04-037426Budget
35845776.702025-01-0174213Actual
5447278.362022-09-037418Actual
6150109.002022-10-037426Actual
1847232.672023-09-0374112Actual
29756476.852024-08-027428Actual
20304212.472023-11-0374111Actual
3775200.002022-08-037465Budget
37620354.002025-03-037467Actual
2595157.002022-07-047415Actual
31327780.212024-09-0274613Actual
1394200.002022-06-037464Budget
33788490.002024-12-037464Actual
8394134.002022-12-047426Actual
4245200.002022-08-037467Budget
10040240.482023-01-017468Actual
21414211.402023-12-0474411Actual
5555213.212022-09-037468Actual
11625200.002023-03-037465Budget
36790383.742025-02-0174611Actual
30050364.602024-08-0274212Actual
18353231.612023-09-0374411Actual
6493267.002022-10-037467Actual
18326182.682023-09-0374311Actual
21657323.002024-01-017463Actual
27272167.002024-06-027466Actual
9561122.002023-01-017436Actual
35196117.002025-01-017456Actual
4185237.002022-08-037417Actual
24992130.002024-04-027436Actual
17863179.002023-09-037416Actual
20980161.002023-12-047436Actual
35641242.252025-01-0174611Actual
14847176.002023-06-037426Actual
37826196.512025-03-0374211Actual
19591501.002023-11-037413Actual
8538148.002022-12-047456Actual
20114.002022-05-037413Actual
4046100.002022-08-037456Budget
14283217.782023-05-0374311Actual
3451103.002022-08-037463Actual
29438134.002024-08-027416Actual
31476236.002024-10-027473Actual
15649313.002023-07-047464Actual
14820147.002023-06-037416Actual
31690186.002024-10-027416Actual
30378346.002024-09-027414Actual
20655393.002023-12-047463Actual
7273166.002022-11-037426Actual
17970165.002023-09-037456Actual
1536175.002022-06-037465Actual

Generated 2025-06-02 13:58:22.959 UTC