[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9003110.002022-12-307413Actual
11048346.542023-01-307418Actual
2005200.002022-06-017467Budget
16913157.002023-08-017446Actual
26983408.002024-05-317464Actual
28837357.152024-07-0174611Actual
10502200.002023-01-307465Budget
13501501.002023-05-017413Actual
7802200.002022-11-017468Budget
23368165.662024-01-3074311Actual
31539337.002024-09-307464Actual
34019160.002024-12-017446Actual
26418133.742024-04-3074111Actual
7322100.002022-11-017436Budget
4837216.002022-09-017415Actual
23602442.002024-02-297413Actual
33846283.002024-12-017415Actual
2458281.002022-07-027414Actual
12095158.002023-03-017467Actual
19950140.002023-11-017436Actual
11296100.002023-03-017463Budget
12284200.002023-03-017468Budget
25289482.912024-03-317468Actual
11752157.002023-03-017426Actual
36436486.002025-01-307417Actual
2085200.002022-06-017418Budget
34455268.852024-12-0174511Actual
11849100.002023-03-017446Budget
7740200.002022-11-017428Budget
4510112.002022-09-017413Actual
6946256.002022-11-017414Actual
7006280.002022-11-017464Budget
36471352.002025-01-307467Actual
1543732.672023-06-0174612Actual
9712103.002022-12-307466Actual
34255576.852024-12-017428Actual
33397282.682024-10-3174112Actual
19358180.552023-10-0174411Actual
20035165.002023-11-017466Actual
15881123.002023-07-027446Actual
36731362.472025-01-3074411Actual
9063101.002022-12-307463Actual
8443130.002022-12-027436Actual
28391120.002024-07-017456Actual
26446103.952024-04-3074211Actual
33633395.002024-12-017413Actual
32299274.172024-09-3074112Actual
8347200.002022-12-027416Budget
32333391.192024-09-3074612Actual
15110476.852023-06-017418Actual
24397163.532024-02-2974411Actual
13952138.002023-05-017466Actual
26084105.002024-04-307446Actual
5367173.002022-09-017467Actual
6150109.002022-10-017426Actual
14927183.002023-06-017456Actual
338891.002022-08-017413Actual
13536367.002023-05-017463Actual
27771268.852024-05-3174212Actual
33165448.062024-10-317468Actual
15346142.252023-06-0174611Actual
28694302.892024-07-0174111Actual

Generated 2025-05-31 16:45:03.483 UTC