[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2732155.002022-06-297416Actual
4372320.782022-07-297428Actual
8444100.002022-11-297436Budget
3396595.002024-11-287426Actual
36731362.472025-01-2774411Actual
21062119.002023-11-297466Actual
23193499.582024-01-277418Actual
1287100.002022-05-297473Budget
26446103.952024-04-2774211Actual
30761397.002024-08-287417Actual
24458189.062024-02-2674611Actual
3903100.002022-07-297426Budget
11955160.002023-02-267466Actual
22158329.002023-12-277467Actual
16319211.402023-06-2974511Actual
1805131.002022-05-297456Actual
6431167.002022-09-287417Actual
35699300.762024-12-2774112Actual
7146267.002022-10-297465Actual
1946200.002022-05-297417Budget
18152413.212023-08-297418Actual
8597100.002022-11-297466Budget
457196.002022-08-297463Actual
13501501.002023-04-287413Actual
11048346.542023-01-277418Actual
38620129.002025-03-297446Actual
22690297.002024-01-277473Actual
34938429.002024-12-277464Actual
9931292.002022-12-277418Actual
36649359.282025-01-2774111Actual
9248255.002022-12-277464Actual
30471356.002024-08-287415Actual
338891.002022-07-297413Actual
17918179.002023-08-297436Actual
13353200.002023-03-297428Budget
18299168.852023-08-2974211Actual
12222200.002023-02-267428Budget
29224209.002024-07-287473Actual
2254148.632023-12-2774612Actual
2351328.422024-01-2774112Actual
23455188.002024-01-2774611Actual
15346142.252023-05-2974611Actual
31090289.062024-08-2874611Actual
26864326.002024-05-287463Actual
32895166.002024-10-287446Actual
6199100.002022-09-287436Budget
20092384.002023-10-297417Actual
2830100.002022-06-297436Budget
37620354.002025-02-267467Actual
29728651.092024-07-287418Actual
38891464.732025-03-297468Actual
10443276.002023-01-277415Actual
21868226.002023-12-277465Actual
32333391.192024-09-2774612Actual
30050364.602024-07-2874212Actual
21776284.002023-12-277464Actual
4570100.002022-08-297463Budget
22277434.422023-12-277468Actual
17805266.002023-08-297465Actual
7801323.812022-10-297468Actual
18809344.002023-09-287465Actual
32007473.822024-09-277428Actual
1070214.722022-04-287468Actual
22033123.002023-12-277456Actual

Generated 2025-05-28 03:59:05.544 UTC