[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15800139.002023-07-027416Actual
7880100.002022-12-027413Budget
33788490.002024-12-017464Actual
9003110.002022-12-307413Actual
11484200.002023-03-017464Budget
31210457.152024-08-3174612Actual
2924100.002022-07-027456Budget
11895100.002023-03-017456Budget
12174237.452023-03-017418Actual
18948167.002023-10-017446Actual
4838200.002022-09-017415Budget
682100.002022-05-017456Budget
22123357.002023-12-307417Actual
8537100.002022-12-027456Budget
7225157.002022-11-017416Actual
26527113.532024-04-3074511Actual
13085100.002023-04-017466Budget
3062200.002022-07-027417Budget
16292139.062023-07-0274411Actual
36054529.002025-01-307414Actual
13352285.932023-04-017428Actual
2654180.002022-07-027465Actual
11752157.002023-03-017426Actual
34489325.232024-12-0174611Actual
3952100.002022-08-017436Budget
36677357.152025-01-3074211Actual
24844236.002024-03-317415Actual
38481281.002025-04-017465Actual
29465148.002024-07-317426Actual
10444200.002023-01-307415Budget
18180602.612023-09-017428Actual
16832181.002023-08-017416Actual
587167.002022-05-017436Actual
22158329.002023-12-307467Actual
34227490.482024-12-017418Actual
3577200.002022-08-017414Budget
22390213.532023-12-3074311Actual
36848359.282025-01-3074112Actual
13893141.002023-05-017446Actual
2595157.002022-07-027415Actual
10772100.002023-01-307456Budget
37529152.002025-03-017466Actual
25018108.002024-03-317446Actual
15742202.002023-07-027465Actual
36471352.002025-01-307467Actual
20359206.082023-11-0174311Actual
6023261.002022-10-017465Actual
32756434.002024-10-317465Actual
7740200.002022-11-017428Budget
16086.002022-05-017473Actual
19184551.092023-10-017428Actual
5076100.002022-09-017436Budget
10724100.002023-01-307446Budget
16646202.002023-08-017414Actual
35089116.002024-12-307416Actual
24104329.002024-02-297417Actual
2611078.002024-04-307456Actual
2829170.002022-07-027436Actual
6200131.002022-10-017436Actual
29345344.002024-07-317415Actual
5123161.002022-09-017446Actual
33278198.642024-10-3174311Actual

Generated 2025-05-31 20:34:39.251 UTC