[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38481281.002025-04-037465Actual
36146426.002025-02-017415Actual
2272136.002022-07-047413Actual
22033123.002024-01-017456Actual
8127280.002022-12-047464Budget
1947642.252023-10-0374112Actual
28191363.002024-07-037415Actual
25402198.642024-04-0274311Actual
27771268.852024-06-0274212Actual
14106485.942023-05-037418Actual
682190.002022-11-037463Budget
10444200.002023-02-017415Budget
21154467.002023-12-047467Actual
31771135.002024-10-027446Actual
22007175.002024-01-017446Actual
4649100.002022-09-037473Budget
80100.002022-05-037463Budget
2877200.002022-07-047446Budget
30564152.002024-09-027416Actual
31029280.552024-09-0274311Actual
32208293.322024-10-0274511Actual
6573384.422022-10-037418Actual
4648107.002022-09-037473Actual
14283217.782023-05-0374311Actual
10909200.002023-02-017417Budget
3951112.002022-08-037436Actual
2006255.002022-06-037467Actual
29670291.002024-08-027467Actual
33633395.002024-12-037413Actual
29930260.342024-08-0274411Actual
30169638.112024-08-0274213Actual
2454343.312024-03-0274212Actual
31002294.382024-09-0274211Actual
25908257.002024-05-027415Actual
2732155.002022-07-047416Actual
35581296.512025-01-0174411Actual
12929100.002023-04-037436Budget
24879268.002024-04-027465Actual
6024200.002022-10-037465Budget
10831100.002023-02-017466Budget
36790383.742025-02-0174611Actual
30761397.002024-09-027417Actual
1151100.002022-06-037413Budget
3903100.002022-08-037426Budget
13952138.002023-05-037466Actual
12550207.002023-04-037414Actual
8444100.002022-12-047436Budget
35727411.412025-01-0174212Actual
2830100.002022-07-047436Budget
3061232.002022-07-047417Actual
1286107.002022-06-037473Actual
6199100.002022-10-037436Budget
35760479.492025-01-0174612Actual
37416160.002025-03-037426Actual
801890.002022-12-047473Budget
1543732.672023-06-0374612Actual
36026269.002025-02-017473Actual
20833322.002023-12-047415Actual
2005200.002022-06-037467Budget
34996346.002025-01-017415Actual
22845359.002024-02-017465Actual
16739322.002023-08-037415Actual
6620304.122022-10-037428Actual
34428339.062024-12-0374411Actual

Generated 2025-06-02 11:32:18.576 UTC