[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5962228.002022-09-287415Actual
24667335.002024-03-287463Actual
914090.002022-12-277473Budget
36294165.002025-01-277436Actual
32391422.312024-09-2774113Actual
23422194.382024-01-2774511Actual
35699300.762024-12-2774112Actual
16210188.002023-06-2974111Actual
3061232.002022-06-297417Actual
35581296.512024-12-2774411Actual
1151100.002022-05-297413Budget
28694302.892024-06-2874111Actual
8490168.002022-11-297446Actual
27364346.002024-05-287467Actual
6103100.002022-09-287416Budget
8923251.092022-11-297468Actual
24458189.062024-02-2674611Actual
25375186.932024-03-2874211Actual
18809344.002023-09-287465Actual
9655100.002022-12-277456Budget
12095158.002023-02-267467Actual
2410111.002022-06-297473Actual
4107138.002022-07-297466Actual
490105.002022-04-287416Actual
20712391.002023-11-297473Actual
2354535.872024-01-2774612Actual
3577200.002022-07-297414Budget
36266126.002025-01-277426Actual
20386133.742023-10-2974411Actual
25044152.002024-03-287456Actual
29015645.122024-06-2874113Actual
15258173.102023-05-2974211Actual
14228142.252023-04-2874111Actual
13501501.002023-04-287413Actual
2554745.442024-03-2874112Actual
34045146.002024-11-287456Actual
13717304.002023-04-287415Actual
8676200.002022-11-297417Budget
14901115.002023-05-297446Actual
22718291.002024-01-277414Actual
13352285.932023-03-297428Actual
19218399.572023-09-287468Actual
30413439.002024-08-287464Actual
8443130.002022-11-297436Actual
20213602.612023-10-297428Actual
20980161.002023-11-297436Actual
18562403.002023-09-287413Actual
6760149.002022-10-297413Actual
14106485.942023-04-287418Actual
410248.002022-04-287465Actual
1474200.002022-05-297415Budget
33339320.982024-10-2874611Actual
4511100.002022-08-297413Budget
21834304.002023-12-277415Actual
39058330.552025-03-2974511Actual
13023100.002023-03-297456Budget
14762240.002023-05-297465Actual
38977314.592025-03-2974211Actual
13085100.002023-03-297466Budget
37586363.002025-02-267417Actual
28424176.002024-06-287466Actual
18922153.002023-09-287436Actual

Generated 2025-05-28 20:51:44.938 UTC