[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30084344.382024-07-3174612Actual
38566146.002025-04-017426Actual
24879268.002024-03-317465Actual
1137480.002023-03-017473Budget
25134382.002024-03-317417Actual
3577200.002022-08-017414Budget
1867144.002022-06-017466Actual
14669230.002023-06-017464Actual
29756476.852024-07-317428Actual
12612235.002023-04-017464Actual
2272136.002022-07-027413Actual
8864254.122022-12-027428Actual
36704359.282025-01-3074311Actual
12175200.002023-03-017418Budget
3250326.842022-07-027428Actual
33633395.002024-12-017413Actual
14228142.252023-05-0174111Actual
10179100.002023-01-307463Budget
4373200.002022-08-017428Budget
9327205.002022-12-307415Actual
22903153.002024-01-307416Actual
12551200.002023-04-017414Budget
24786250.002024-03-317464Actual
32921141.002024-10-317456Actual
23100435.002024-01-307417Actual
15312200.762023-06-0174411Actual
24047188.002024-02-297466Actual
13752326.002023-05-017465Actual
17558374.002023-09-017413Actual
24992130.002024-03-317436Actual
10677100.002023-01-307436Budget
25044152.002024-03-317456Actual
17890148.002023-09-017426Actual
20386133.742023-11-0174411Actual
4837216.002022-09-017415Actual
30796325.002024-08-317467Actual
24224682.912024-02-297428Actual
11096252.602023-01-307428Actual
11626173.002023-03-017465Actual
11097200.002023-01-307428Budget
1250370.002023-04-017473Actual
11801100.002023-03-017436Budget
23694386.002024-02-297473Actual
8347200.002022-12-027416Budget
24844236.002024-03-317415Actual
34019160.002024-12-017446Actual
38145741.622025-03-0174213Actual
4185237.002022-08-017417Actual
6947200.002022-11-017414Budget
37496138.002025-03-017456Actual
38481281.002025-04-017465Actual
7554266.002022-11-017417Actual
8395100.002022-12-027426Budget
35089116.002024-12-307416Actual
409200.002022-05-017465Budget
6293111.002022-10-017456Actual
19218399.572023-10-017468Actual
26500149.702024-04-3074411Actual
27239129.002024-05-317456Actual
37907319.912025-03-0174511Actual
22277434.422023-12-307468Actual
3450100.002022-08-017463Budget

Generated 2025-05-31 20:23:22.552 UTC