[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821255.002022-04-147417Actual
31210457.152024-08-1474612Actual
3389100.002022-07-157413Budget
13657276.002023-04-147464Actual
10909200.002023-01-137417Budget
36677357.152025-01-1374211Actual
17270232.682023-07-1574211Actual
18597439.002023-09-147463Actual
29042767.932024-06-1474213Actual
34374226.302024-11-1474211Actual
6294100.002022-09-147456Budget
19331228.422023-09-1474311Actual
36026269.002025-01-137473Actual
23455188.002024-01-1374611Actual
32241364.602024-09-1374611Actual
10365192.002023-01-137464Actual
25018108.002024-03-147446Actual
27187192.002024-05-147436Actual
11954100.002023-02-127466Budget
4899166.002022-08-157465Actual
29964383.742024-07-1474611Actual
26983408.002024-05-147464Actual
37416160.002025-02-127426Actual
9931292.002022-12-137418Actual
1025696.002023-01-137473Actual
4246215.002022-07-157467Actual
25691312.002024-04-137413Actual
34575457.152024-11-1474212Actual
22363225.232023-12-1374211Actual
1663100.002022-05-157426Budget
21240554.122023-11-157428Actual
2005200.002022-05-157467Budget
13024119.002023-03-157456Actual
587167.002022-04-147436Actual
19976123.002023-10-157446Actual
10772100.002023-01-137456Budget
801981.002022-11-157473Actual
9512100.002022-12-137426Budget
37880219.912025-02-1274411Actual
24992130.002024-03-147436Actual
28722218.852024-06-1474211Actual
12551200.002023-03-157414Budget
11801100.002023-02-127436Budget
28226342.002024-06-147465Actual
3528121.002022-07-157473Actual
26561145.442024-04-1374611Actual
8864254.122022-11-157428Actual
22753200.002024-01-137464Actual
12363138.002023-03-157413Actual
13839150.002023-04-147426Actual
34489325.232024-11-1474611Actual
35170133.002024-12-137446Actual
741145.002022-04-147466Actual
19682444.002023-10-157473Actual
6572200.002022-09-147418Budget
12550207.002023-03-157414Actual
23100435.002024-01-137417Actual
7554266.002022-10-157417Actual
27213132.002024-05-147446Actual
2596200.002022-06-157415Budget
29132377.002024-07-147413Actual
16618323.002023-07-157473Actual

Generated 2025-05-14 18:10:40.106 UTC