[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10364200.002023-01-277464Budget
9852200.002022-12-277467Budget
13536367.002023-04-287463Actual
32895166.002024-10-287446Actual
7006280.002022-10-297464Budget
34077128.002024-11-287466Actual
36088467.002025-01-277464Actual
15907186.002023-06-297456Actual
33165448.062024-10-287468Actual
15827111.002023-06-297426Actual
19625410.002023-10-297463Actual
2133200.002022-05-297428Budget
3718200.002022-07-297415Budget
12550207.002023-03-297414Actual
23908200.002024-02-267416Actual
962352.602022-04-287418Actual
34547479.492024-11-2874112Actual
1011200.002022-04-287428Budget
10443276.002023-01-277415Actual
2005200.002022-05-297467Budget
4246215.002022-07-297467Actual
22066198.002023-12-277466Actual
6573384.422022-09-287418Actual
16118685.942023-06-297428Actual
9791200.002022-12-277417Budget
5027100.002022-08-297426Budget
33633395.002024-11-287413Actual
19418180.552023-09-2874611Actual
21274382.912023-11-297468Actual
6946256.002022-10-297414Actual
15707328.002023-06-297415Actual
12424100.002023-03-297463Budget
16618323.002023-07-297473Actual
11237131.002023-02-267413Actual
12880200.002023-03-297426Budget
31745130.002024-09-277436Actual
19950140.002023-10-297436Actual
9512100.002022-12-277426Budget
10580141.002023-01-277416Actual
11801100.002023-02-267436Budget
20092384.002023-10-297417Actual
6293111.002022-09-287456Actual
20775219.002023-11-297464Actual
17385181.612023-07-2974611Actual
28133346.002024-06-287464Actual
31384392.002024-09-277413Actual
6947200.002022-10-297414Budget
1473208.002022-05-297415Actual
36731362.472025-01-2774411Actual
682084.002022-10-297463Actual
38060393.322025-02-2674612Actual
10830120.002023-01-277466Actual
35286323.002024-12-277417Actual
26864326.002024-05-287463Actual
2877200.002022-06-297446Budget
32921141.002024-10-287456Actual
1440144.382023-04-2874112Actual
2084288.972022-05-297418Actual
16292139.062023-06-2974411Actual
3998125.002022-07-297446Actual
11626173.002023-02-267465Actual
13163272.002023-03-297417Actual
6682354.122022-09-287468Actual
5169135.002022-08-297456Actual

Generated 2025-05-28 20:11:17.845 UTC