[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11563205.002023-02-127415Actual
2596200.002022-06-157415Budget
1850546.502023-08-1574612Actual
1711104.002022-05-157436Actual
17297230.552023-07-1574311Actual
3998125.002022-07-157446Actual
17242163.532023-07-1574111Actual
6494200.002022-09-147467Budget
12284200.002023-02-127468Budget
13085100.002023-03-157466Budget
37998375.232025-02-1274112Actual
31797136.002024-09-137456Actual
26297563.212024-04-137418Actual
16913157.002023-07-157446Actual
11157235.932023-01-137468Actual
6947200.002022-10-157414Budget
9713100.002022-12-137466Budget
29438134.002024-07-147416Actual
27651289.062024-05-1474511Actual
588100.002022-04-147436Budget
689990.002022-10-157473Budget
4324316.242022-07-157418Actual
14106485.942023-04-147418Actual
10119100.002023-01-137413Budget
35935393.002025-01-137413Actual
4899166.002022-08-157465Actual
31210457.152024-08-1474612Actual
1806100.002022-05-157456Budget
31268496.002024-08-1474113Actual
22363225.232023-12-1374211Actual
569793.002022-09-147463Actual
1535200.002022-05-157465Budget
2451642.252024-02-1274112Actual
13595331.002023-04-147473Actual
1805131.002022-05-157456Actual
11625200.002023-02-127465Budget
24458189.062024-02-1274611Actual
34726717.052024-11-1474613Actual
28895350.772024-06-1474112Actual
13717304.002023-04-147415Actual
33397282.682024-10-1474112Actual
11801100.002023-02-127436Budget
28284189.002024-06-147416Actual
25429166.722024-03-1474411Actual
35321346.002024-12-137467Actual
33165448.062024-10-147468Actual
34227490.482024-11-147418Actual
17064382.002023-07-157467Actual
38446325.002025-03-157415Actual
9712103.002022-12-137466Actual
11704179.002023-02-127416Actual
2781100.002022-06-157426Budget
24397163.532024-02-1274411Actual
7368200.002022-10-157446Budget
14727277.002023-05-157415Actual
1540439.062023-05-1574112Actual
6946256.002022-10-157414Actual
36758268.852025-01-1374511Actual
23193499.582024-01-137418Actual
2829170.002022-06-157436Actual
2458281.002022-06-157414Actual
7802200.002022-10-157468Budget

Generated 2025-05-14 15:24:58.350 UTC