[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33668301.002024-12-037463Actual
27889585.472024-06-0274213Actual
9655100.002023-01-017456Budget
3123200.002022-07-047467Budget
38481281.002025-04-037465Actual
24724323.002024-04-027473Actual
14011486.002023-05-037417Actual
33305218.852024-11-0274411Actual
21387163.532023-12-0474311Actual
24397163.532024-03-0274411Actual
30022370.982024-08-0274112Actual
32241364.602024-10-0274611Actual
21154467.002023-12-047467Actual
28014335.002024-07-037463Actual
19156608.672023-10-037418Actual
22598416.002024-02-017413Actual
27450479.882024-06-027428Actual
7554266.002022-11-037417Actual
35379651.092025-01-017418Actual
8395100.002022-12-047426Budget
11801100.002023-03-037436Budget
7006280.002022-11-037464Budget
349192.002022-05-037415Actual
8865200.002022-12-047428Budget
5635100.002022-10-037413Budget
17944141.002023-09-037446Actual
36294165.002025-02-017436Actual
24964111.002024-04-027426Actual
3951112.002022-08-037436Actual
17593348.002023-09-037463Actual
31295459.162024-09-0274213Actual
3577200.002022-08-037414Budget
14669230.002023-06-037464Actual
27239129.002024-06-027456Actual
1536175.002022-06-037465Actual
33846283.002024-12-037415Actual
801981.002022-12-047473Actual
12880200.002023-04-037426Budget
7224200.002022-11-037416Budget
16774298.002023-08-037465Actual
22450163.532024-01-0174611Actual
1805131.002022-06-037456Actual
5883200.002022-10-037464Budget
29964383.742024-08-0274611Actual
28957370.982024-07-0374612Actual
10970247.002023-02-017467Actual
35699300.762025-01-0174112Actual
21623344.002024-01-017413Actual
23221608.672024-02-017428Actual
34489325.232024-12-0374611Actual
31632388.002024-10-027465Actual
20712391.002023-12-047473Actual
34374226.302024-12-0374211Actual
12550207.002023-04-037414Actual
1847232.672023-09-0374112Actual
3062200.002022-07-047417Budget
19682444.002023-11-037473Actual
23395200.762024-02-0174411Actual
21441163.532023-12-0474511Actual
2923128.002022-07-047456Actual
19331228.422023-10-0374311Actual
23722244.002024-03-027414Actual
35286323.002025-01-017417Actual
36471352.002025-02-017467Actual

Generated 2025-06-02 23:39:00.697 UTC