[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22845359.002024-02-197465Actual
7085193.002022-11-217415Actual
26325473.822024-05-207428Actual
3203200.002022-07-227418Budget
33544711.792024-11-2074213Actual
20620478.002023-12-227413Actual
17270232.682023-08-2174211Actual
17122454.122023-08-217418Actual
36529708.672025-02-197418Actual
7554266.002022-11-217417Actual
32543253.002024-11-207463Actual
22244602.612024-01-197428Actual
7272100.002022-11-217426Budget
8206232.002022-12-227415Actual
16561352.002023-08-217463Actual
26772694.252024-05-2074613Actual
4107138.002022-08-217466Actual
7693200.002022-11-217418Budget
8737200.002022-12-227467Budget
26237450.002024-05-207467Actual
4899166.002022-09-217465Actual
9851155.002023-01-197467Actual
9712103.002023-01-197466Actual
30671106.002024-09-207456Actual
15346142.252023-06-2174611Actual
21119414.002023-12-227417Actual
18002141.002023-09-217466Actual
7006280.002022-11-217464Budget
35878790.742025-01-1974613Actual
24315209.272024-03-2074111Actual
16913157.002023-08-217446Actual
17351123.102023-08-2174511Actual
5823195.002022-10-217414Actual
37586363.002025-03-217417Actual
25169386.002024-04-207467Actual
9003110.002023-01-197413Actual
3775200.002022-08-217465Budget
6151100.002022-10-217426Budget
10502200.002023-02-197465Budget
29075452.142024-07-2174613Actual
9655100.002023-01-197456Budget
14168608.672023-05-217468Actual
11158200.002023-02-197468Budget
32418481.962024-10-2074213Actual
19156608.672023-10-217418Actual
10304200.002023-02-197414Budget
39178373.112025-04-2174212Actual
11954100.002023-03-217466Budget
37678542.002025-03-217418Actual
5368200.002022-09-217467Budget
3998125.002022-08-217446Actual
19218399.572023-10-217468Actual
14046448.002023-05-217467Actual
12881118.002023-04-217426Actual
10628200.002023-02-197426Budget
34938429.002025-01-197464Actual
38353344.002025-04-217414Actual
7145200.002022-11-217465Budget
10178103.002023-02-197463Actual
2557426.292024-04-2074212Actual
36471352.002025-02-197467Actual
26864326.002024-06-207463Actual
2333115.002022-07-227463Actual
2982200.002022-07-227466Budget

Generated 2025-06-20 15:32:25.393 UTC