[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1758179.002022-06-027446Actual
14343134.802023-05-0274611Actual
10119100.002023-01-317413Budget
28071231.002024-07-027473Actual
7272100.002022-11-027426Budget
14228142.252023-05-0274111Actual
17385181.612023-08-0274611Actual
12550207.002023-04-027414Actual
350200.002022-05-027415Budget
2517187.002022-07-037464Actual
30050364.602024-08-0174212Actual
8347200.002022-12-037416Budget
4649100.002022-09-027473Budget
1394200.002022-06-027464Budget
5495200.002022-09-027428Budget
18716246.002023-10-027464Actual
2085200.002022-06-027418Budget
24015146.002024-03-017456Actual
34783332.002024-12-317413Actual
30350264.002024-09-017473Actual
22903153.002024-01-317416Actual
10581100.002023-01-317416Budget
16913157.002023-08-027446Actual
1750139.062023-08-0274612Actual
30022370.982024-08-0174112Actual
9792242.002022-12-317417Actual
8444100.002022-12-037436Budget
35321346.002024-12-317467Actual
4373200.002022-08-027428Budget
37175217.002025-03-027473Actual
32451545.122024-10-0174613Actual
26500149.702024-05-0174411Actual
24752246.002024-04-017414Actual
457196.002022-09-027463Actual
2006255.002022-06-027467Actual
22216611.702023-12-317418Actual
15110476.852023-06-027418Actual
9249280.002022-12-317464Budget
21926162.002023-12-317416Actual
12691200.002023-04-027415Budget
17770261.002023-09-027415Actual
2983158.002022-07-037466Actual
5308200.002022-09-027417Budget
1536175.002022-06-027465Actual
33576545.122024-11-0174613Actual
8538148.002022-12-037456Actual
19156608.672023-10-027418Actual
24257476.852024-03-017468Actual
3061232.002022-07-037417Actual
35878790.742024-12-3174613Actual
9791200.002022-12-317417Budget
740200.002022-05-027466Budget
2005200.002022-06-027467Budget
1947642.252023-10-0274112Actual
29252499.002024-08-017414Actual
33993128.002024-12-027436Actual
30564152.002024-09-017416Actual
39330503.022025-04-0274613Actual
14310203.952023-05-0274411Actual
24424184.812024-03-0174511Actual
11049200.002023-01-317418Budget
5696100.002022-10-027463Budget
1250280.002023-04-027473Budget
28133346.002024-07-027464Actual

Generated 2025-06-02 00:47:02.594 UTC