[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1945206.002022-06-027417Actual
38026443.322025-03-0274212Actual
7146267.002022-11-027465Actual
25813306.002024-05-017414Actual
37175217.002025-03-027473Actual
10365192.002023-01-317464Actual
23010154.002024-01-317456Actual
24138333.002024-03-017467Actual
9791200.002022-12-317417Budget
11423200.002023-03-027414Budget
29380269.002024-08-017465Actual
16939153.002023-08-027456Actual
2133200.002022-06-027428Budget
10304200.002023-01-317414Budget
2250828.422023-12-3174112Actual
3639195.002022-08-027464Actual
16032382.002023-07-037467Actual
22033123.002023-12-317456Actual
22158329.002023-12-317467Actual
34875212.002024-12-317473Actual
689990.002022-11-027473Budget
10501270.002023-01-317465Actual
34255576.852024-12-027428Actual
21387163.532023-12-0374311Actual
35935393.002025-01-317413Actual
20035165.002023-11-027466Actual
31797136.002024-10-017456Actual
15017467.002023-06-027417Actual
10969200.002023-01-317467Budget
12175200.002023-03-027418Budget
17712287.002023-09-027464Actual
3717250.002022-08-027415Actual
10724100.002023-01-317446Budget
32451545.122024-10-0174613Actual
3203200.002022-07-037418Budget
15800139.002023-07-037416Actual
1806100.002022-06-027456Budget
23135412.002024-01-317467Actual
17770261.002023-09-027415Actual
18922153.002023-10-027436Actual
14106485.942023-05-027418Actual
6572200.002022-10-027418Budget
7802200.002022-11-027468Budget
11297109.002023-03-027463Actual
8127280.002022-12-037464Budget
13595331.002023-05-027473Actual
35196117.002024-12-317456Actual
23455188.002024-01-3174611Actual
2451642.252024-03-0174112Actual
24964111.002024-04-017426Actual
16739322.002023-08-027415Actual
32041516.242024-10-017468Actual
2457528.422024-03-0174612Actual
36758268.852025-01-3174511Actual
1335280.002022-06-027414Budget
15707328.002023-07-037415Actual
27979272.002024-07-027413Actual
9792242.002022-12-317417Actual
5229100.002022-09-027466Budget
8865200.002022-12-037428Budget

Generated 2025-06-02 01:20:55.610 UTC