[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638200.002022-08-027464Budget
1473208.002022-06-027415Actual
33103628.372024-11-017418Actual
22598416.002024-01-317413Actual
3776188.002022-08-027465Actual
18414174.172023-09-0274611Actual
30619123.002024-09-017436Actual
14669230.002023-06-027464Actual
31002294.382024-09-0174211Actual
31717153.002024-10-017426Actual
8676200.002022-12-037417Budget
4837216.002022-09-027415Actual
17150493.512023-08-027428Actual
35527298.642024-12-3174211Actual
7146267.002022-11-027465Actual
35935393.002025-01-317413Actual
25347142.252024-04-0174111Actual
24370161.402024-03-0174311Actual
16118685.942023-07-037428Actual
34609332.682024-12-0274612Actual
963200.002022-05-027418Budget
29287414.002024-08-017464Actual
19156608.672023-10-027418Actual
35845776.702024-12-3174213Actual
29493149.002024-08-017436Actual
24015146.002024-03-017456Actual
13919141.002023-05-027456Actual
13812172.002023-05-027416Actual
5494246.542022-09-027428Actual
15529376.002023-07-037463Actual
19950140.002023-11-027436Actual
29075452.142024-07-0274613Actual
22390213.532023-12-3174311Actual
9655100.002022-12-317456Budget
8395100.002022-12-037426Budget
34938429.002024-12-317464Actual
32663369.002024-11-017464Actual
32756434.002024-11-017465Actual
490105.002022-05-027416Actual
26143106.002024-05-017466Actual
32099330.552024-10-0174111Actual
1010222.302022-05-027428Actual
13084120.002023-04-027466Actual
32127219.912024-10-0174211Actual
22007175.002023-12-317446Actual
38679164.002025-04-027466Actual
10677100.002023-01-317436Budget
36704359.282025-01-3174311Actual
1334285.002022-06-027414Actual
32841167.002024-11-017426Actual
15172557.152023-06-027468Actual
31268496.002024-09-0174113Actual
7085193.002022-11-027415Actual
410248.002022-05-027465Actual
34818383.002024-12-317463Actual
34428339.062024-12-0274411Actual
4373200.002022-08-027428Budget
31921397.002024-10-017467Actual
22066198.002023-12-317466Actual
3998125.002022-08-027446Actual
6620304.122022-10-027428Actual
21062119.002023-12-037466Actual
491100.002022-05-027416Budget
11802170.002023-03-027436Actual

Generated 2025-06-01 05:34:32.884 UTC