[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682084.002022-11-027463Actual
25402198.642024-04-0174311Actual
3952100.002022-08-027436Budget
1442830.552023-05-0274212Actual
8205200.002022-12-037415Budget
1758179.002022-06-027446Actual
23313241.192024-01-3174111Actual
10581100.002023-01-317416Budget
27484393.512024-06-017468Actual
10040240.482022-12-317468Actual
587167.002022-05-027436Actual
4432228.362022-08-027468Actual
20655393.002023-12-037463Actual
24047188.002024-03-017466Actual
39004336.942025-04-0274311Actual
1535200.002022-06-027465Budget
3717250.002022-08-027415Actual
32041516.242024-10-017468Actual
33576545.122024-11-0174613Actual
1334285.002022-06-027414Actual
10725104.002023-01-317446Actual
17351123.102023-08-0274511Actual
16265141.192023-07-0374311Actual
1137598.002023-03-027473Actual
15742202.002023-07-037465Actual
2923128.002022-07-037456Actual
4185237.002022-08-027417Actual
740200.002022-05-027466Budget
12930124.002023-04-027436Actual
35170133.002024-12-317446Actual
20980161.002023-12-037436Actual
30378346.002024-09-017414Actual
33425282.682024-11-0174212Actual
36026269.002025-01-317473Actual
39092294.382025-04-0274611Actual
24370161.402024-03-0174311Actual
8738218.002022-12-037467Actual
5308200.002022-09-027417Budget
5635100.002022-10-027413Budget
27272167.002024-06-017466Actual
16238182.682023-07-0374211Actual
6494200.002022-10-027467Budget
36379113.002025-01-317466Actual
18180602.612023-09-027428Actual
37998375.232025-03-0274112Actual
35321346.002024-12-317467Actual
12362100.002023-04-027413Budget
21776284.002023-12-317464Actual
39330503.022025-04-0274613Actual
4324316.242022-08-027418Actual
13536367.002023-05-027463Actual
35969335.002025-01-317463Actual
30564152.002024-09-017416Actual
6247105.002022-10-027446Actual
9851155.002022-12-317467Actual
13717304.002023-05-027415Actual
29380269.002024-08-017465Actual
31539337.002024-10-017464Actual
8443130.002022-12-037436Actual
22216611.702023-12-317418Actual
35229165.002024-12-317466Actual
34996346.002024-12-317415Actual

Generated 2025-06-01 08:33:13.626 UTC