[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36346123.002025-01-317456Actual
22216611.702023-12-317418Actual
4325200.002022-08-027418Budget
14168608.672023-05-027468Actual
7475129.002022-11-027466Actual
11158200.002023-01-317468Budget
37740711.702025-03-027468Actual
36320184.002025-01-317446Actual
22690297.002024-01-317473Actual
10444200.002023-01-317415Budget
19591501.002023-11-027413Actual
2733100.002022-07-037416Budget
22903153.002024-01-317416Actual
39150355.022025-04-0274112Actual
21981188.002023-12-317436Actual
35031334.002024-12-317465Actual
209280.002022-05-027414Budget
8491200.002022-12-037446Budget
37706648.062025-03-027428Actual
2829170.002022-07-037436Actual
22845359.002024-01-317465Actual
9002100.002022-12-317413Budget
9385200.002022-12-317465Budget
2665436.932024-05-0174612Actual
34169435.002024-12-027467Actual
13304200.002023-04-027418Budget
22598416.002024-01-317413Actual
32041516.242024-10-017468Actual
18299168.852023-09-0274211Actual
7086200.002022-11-027415Budget
30169638.112024-08-0174213Actual
4186200.002022-08-027417Budget
36146426.002025-01-317415Actual
1025696.002023-01-317473Actual
682100.002022-05-027456Budget
33223389.062024-11-0174111Actual
18654310.002023-10-027473Actual
19304127.362023-10-0274211Actual
906290.002022-12-317463Budget
23637439.002024-03-017463Actual
19976123.002023-11-027446Actual
37203337.002025-03-027414Actual
34288508.672024-12-027468Actual
11049200.002023-01-317418Budget
2053242.252023-11-0274212Actual
6023261.002022-10-027465Actual
5883200.002022-10-027464Budget
14847176.002023-06-027426Actual
962352.602022-05-027418Actual
34077128.002024-12-027466Actual
30671106.002024-09-017456Actual
3902142.002022-08-027426Actual
15940127.002023-07-037466Actual
33305218.852024-11-0174411Actual
24937151.002024-04-017416Actual
3061232.002022-07-037417Actual
6353103.002022-10-027466Actual
36557645.032025-01-317428Actual
37331338.002025-03-027465Actual
5368200.002022-09-027467Budget
8864254.122022-12-037428Actual
23963130.002024-03-017436Actual
161100.002022-05-027473Budget
28071231.002024-07-027473Actual

Generated 2025-06-01 05:22:13.594 UTC