[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 802  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3776188.002022-08-037465Actual
29728651.092024-08-027418Actual
29224209.002024-08-027473Actual
9713100.002023-01-017466Budget
2084288.972022-06-037418Actual
33397282.682024-11-0274112Actual
681148.002022-05-037456Actual
3528121.002022-08-037473Actual
2732155.002022-07-047416Actual
16859172.002023-08-037426Actual
13163272.002023-04-037417Actual
37470132.002025-03-037446Actual
15940127.002023-07-047466Actual
4978100.002022-09-037416Budget
12881118.002023-04-037426Actual
2351328.422024-02-0174112Actual
26712496.002024-05-0274113Actual
12833100.002023-04-037416Budget
2654180.002022-07-047465Actual
28957370.982024-07-0374612Actual
28837357.152024-07-0374611Actual
10970247.002023-02-017467Actual
17650386.002023-09-037473Actual
3999100.002022-08-037446Budget
31887467.002024-10-027417Actual
20833322.002023-12-047415Actual
26325473.822024-05-027428Actual
38646125.002025-04-037456Actual
12929100.002023-04-037436Budget
23602442.002024-03-027413Actual
3061232.002022-07-047417Actual
37740711.702025-03-037468Actual
34875212.002025-01-017473Actual
25077161.002024-04-027466Actual
23815298.002024-03-027415Actual
6682354.122022-10-037468Actual
36758268.852025-02-0174511Actual
13501501.002023-05-037413Actual
8865200.002022-12-047428Budget
881200.002022-05-037467Budget
7146267.002022-11-037465Actual
25785245.002024-05-027473Actual
33517478.452024-11-0274113Actual
27132133.002024-06-027416Actual
31295459.162024-09-0274213Actual
3903100.002022-08-037426Budget
19184551.092023-10-037428Actual
21657323.002024-01-017463Actual
22718291.002024-02-017414Actual
13717304.002023-05-037415Actual
13536367.002023-05-037463Actual
29345344.002024-08-027415Actual
30882479.882024-09-027428Actual
1946200.002022-06-037417Budget
1615100.002022-06-037416Budget
1866200.002022-06-037466Budget
18299168.852023-09-0374211Actual
7693200.002022-11-037418Budget
8066256.002022-12-047414Actual
7322100.002022-11-037436Budget

Generated 2025-06-02 16:54:36.512 UTC