[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 662  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6023261.002022-10-027465Actual
2005200.002022-06-027467Budget
36026269.002025-01-317473Actual
32391422.312024-10-0174113Actual
29670291.002024-08-017467Actual
7554266.002022-11-027417Actual
30084344.382024-08-0174612Actual
1137598.002023-03-027473Actual
24879268.002024-04-017465Actual
5635100.002022-10-027413Budget
1208100.002022-06-027463Budget
36758268.852025-01-3174511Actual
569793.002022-10-027463Actual
18299168.852023-09-0274211Actual
740200.002022-05-027466Budget
22633382.002024-01-317463Actual
23989113.002024-03-017446Actual
1946200.002022-06-027417Budget
7272100.002022-11-027426Budget
12881118.002023-04-027426Actual
20655393.002023-12-037463Actual
10629168.002023-01-317426Actual
17970165.002023-09-027456Actual
28722218.852024-07-0274211Actual
23602442.002024-03-017413Actual
14134670.792023-05-027428Actual
19895131.002023-11-027416Actual
1535200.002022-06-027465Budget
35581296.512024-12-3174411Actual
5494246.542022-09-027428Actual
27743405.022024-06-0174112Actual
22417202.892023-12-3174411Actual
8537100.002022-12-037456Budget
23694386.002024-03-017473Actual
18654310.002023-10-027473Actual
27450479.882024-06-017428Actual
32007473.822024-10-017428Actual
14669230.002023-06-027464Actual
2876170.002022-07-037446Actual
34489325.232024-12-0274611Actual
2332100.002022-07-037463Budget
9562100.002022-12-317436Budget
12283254.122023-03-027468Actual
35641242.252024-12-3174611Actual
36320184.002025-01-317446Actual
634129.002022-05-027446Actual
33938158.002024-12-027416Actual
22158329.002023-12-317467Actual
2665436.932024-05-0174612Actual
21154467.002023-12-037467Actual
31176465.662024-09-0174212Actual
8127280.002022-12-037464Budget
36436486.002025-01-317417Actual
13595331.002023-05-027473Actual
1750139.062023-08-0274612Actual
2272136.002022-07-037413Actual
2983158.002022-07-037466Actual
25726296.002024-05-017463Actual
25044152.002024-04-017456Actual
4759167.002022-09-027464Actual

Generated 2025-06-01 04:20:02.402 UTC