[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35379651.092024-12-277418Actual
26237450.002024-04-277467Actual
3999100.002022-07-297446Budget
2006255.002022-05-297467Actual
2250828.422023-12-2774112Actual
19331228.422023-09-2874311Actual
27132133.002024-05-287416Actual
10772100.002023-01-277456Budget
9386208.002022-12-277465Actual
7224200.002022-10-297416Budget
20002138.002023-10-297456Actual
2781100.002022-06-297426Budget
31771135.002024-09-277446Actual
15494490.002023-06-297413Actual
33725315.002024-11-287473Actual
965692.002022-12-277456Actual
2410111.002022-06-297473Actual
32663369.002024-10-287464Actual
10910197.002023-01-277417Actual
33517478.452024-10-2874113Actual
1137598.002023-02-267473Actual
25018108.002024-03-287446Actual
12362100.002023-03-297413Budget
35407519.272024-12-277428Actual
23255619.272024-01-277468Actual
19276142.252023-09-2874111Actual
1806100.002022-05-297456Budget
22753200.002024-01-277464Actual
22158329.002023-12-277467Actual
13414252.602023-03-297468Actual
9141110.002022-12-277473Actual
10677100.002023-01-277436Budget
16032382.002023-06-297467Actual
38539185.002025-03-297416Actual
25489189.062024-03-2874611Actual
8817200.002022-11-297418Budget
1711104.002022-05-297436Actual
18867114.002023-09-287416Actual
16090663.212023-06-297418Actual
2554745.442024-03-2874112Actual
15172557.152023-05-297468Actual
11705100.002023-02-267416Budget
36649359.282025-01-2774111Actual
16774298.002023-07-297465Actual
38060393.322025-02-2674612Actual
8816376.852022-11-297418Actual
2194345.032022-05-297468Actual
23135412.002024-01-277467Actual
34134510.002024-11-287417Actual
14901115.002023-05-297446Actual
30796325.002024-08-287467Actual
13304200.002023-03-297418Budget
14106485.942023-04-287418Actual
25375186.932024-03-2874211Actual
9248255.002022-12-277464Actual
38977314.592025-03-2974211Actual
12753200.002023-03-297465Budget
33045439.002024-10-287467Actual
35499300.762024-12-2774111Actual
34019160.002024-11-287446Actual

Generated 2025-05-28 21:59:34.864 UTC