[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31002294.382024-08-3174211Actual
7880100.002022-12-027413Budget
23757224.002024-02-297464Actual
27651289.062024-05-3174511Actual
21212654.122023-12-027418Actual
31797136.002024-09-307456Actual
16646202.002023-08-017414Actual
16972131.002023-08-017466Actual
25848221.002024-04-307464Actual
35969335.002025-01-307463Actual
27450479.882024-05-317428Actual
2085200.002022-06-017418Budget
12613200.002023-04-017464Budget
9063101.002022-12-307463Actual
15017467.002023-06-017417Actual
22158329.002023-12-307467Actual
882217.002022-05-017467Actual
38026443.322025-03-0174212Actual
13225200.002023-04-017467Budget
9002100.002022-12-307413Budget
32451545.122024-09-3074613Actual
2254148.632023-12-3074612Actual
16152519.272023-07-027468Actual
6294100.002022-10-017456Budget
25134382.002024-03-317417Actual
10831100.002023-01-307466Budget
13839150.002023-05-017426Actual
1806100.002022-06-017456Budget
2457528.422024-02-2974612Actual
23694386.002024-02-297473Actual
11484200.002023-03-017464Budget
36088467.002025-01-307464Actual
23100435.002024-01-307417Actual
32600193.002024-10-317473Actual
11422266.002023-03-017414Actual
4510112.002022-09-017413Actual
35116157.002024-12-307426Actual
3310246.542022-07-027468Actual
19098405.002023-10-017467Actual
8205200.002022-12-027415Budget
36146426.002025-01-307415Actual
10364200.002023-01-307464Budget
1025780.002023-01-307473Budget
26237450.002024-04-307467Actual
7693200.002022-11-017418Budget
27213132.002024-05-317446Actual
21926162.002023-12-307416Actual
5075118.002022-09-017436Actual
13414252.602023-04-017468Actual
33880405.002024-12-017465Actual
13304200.002023-04-017418Budget
7741308.662022-11-017428Actual
30916637.462024-08-317468Actual
22066198.002023-12-307466Actual
1663100.002022-06-017426Budget
2132364.722022-06-017428Actual
14011486.002023-05-017417Actual
8347200.002022-12-027416Budget
15586350.002023-07-027473Actual
4697200.002022-09-017414Budget
38620129.002025-04-017446Actual
12284200.002023-03-017468Budget
21332151.832023-12-0274111Actual
2596200.002022-07-027415Budget

Generated 2025-05-31 18:15:09.903 UTC