[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4185237.002022-08-027417Actual
37496138.002025-03-027456Actual
1025696.002023-01-317473Actual
18597439.002023-10-027463Actual
9852200.002022-12-317467Budget
11849100.002023-03-027446Budget
35818559.162024-12-3174113Actual
14927183.002023-06-027456Actual
31504444.002024-10-017414Actual
23722244.002024-03-017414Actual
5774100.002022-10-027473Budget
10970247.002023-01-317467Actual
6621200.002022-10-027428Budget
1151100.002022-06-027413Budget
6103100.002022-10-027416Budget
16118685.942023-07-037428Actual
28749375.232024-07-0274311Actual
11096252.602023-01-317428Actual
25429166.722024-04-0174411Actual
18682216.002023-10-027414Actual
16526380.002023-08-027413Actual
16032382.002023-07-037467Actual
21032133.002023-12-037456Actual
3902142.002022-08-027426Actual
30084344.382024-08-0174612Actual
822200.002022-05-027417Budget
31210457.152024-09-0174612Actual
16090663.212023-07-037418Actual
35196117.002024-12-317456Actual
29252499.002024-08-017414Actual
10580141.002023-01-317416Actual
23908200.002024-03-017416Actual
24879268.002024-04-017465Actual
38388408.002025-04-027464Actual
1643844.382023-07-0374212Actual
22930132.002024-01-317426Actual
10725104.002023-01-317446Actual
7006280.002022-11-027464Budget
491100.002022-05-027416Budget
12691200.002023-04-027415Budget
1536175.002022-06-027465Actual
538160.002022-05-027426Actual
24343182.682024-03-0174211Actual
6431167.002022-10-027417Actual
8268200.002022-12-037465Budget
10178103.002023-01-317463Actual
32841167.002024-11-017426Actual
10179100.002023-01-317463Budget
30050364.602024-08-0174212Actual
9188200.002022-12-317414Budget
25943320.002024-05-017465Actual
20246673.822023-11-027468Actual
20413202.892023-11-0274511Actual
2516200.002022-07-037464Budget
19156608.672023-10-027418Actual
15017467.002023-06-027417Actual
22958202.002024-01-317436Actual
38060393.322025-03-0274612Actual
38679164.002025-04-027466Actual
38481281.002025-04-027465Actual
3450100.002022-08-027463Budget
2084288.972022-06-027418Actual
37331338.002025-03-027465Actual
801890.002022-12-037473Budget

Generated 2025-06-01 16:48:31.163 UTC