[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 883  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8924200.002022-12-037468Budget
2830100.002022-07-037436Budget
9931292.002022-12-317418Actual
8676200.002022-12-037417Budget
27922671.442024-06-0174613Actual
29756476.852024-08-017428Actual
5308200.002022-09-027417Budget
9465200.002022-12-317416Budget
17890148.002023-09-027426Actual
24667335.002024-04-017463Actual
26143106.002024-05-017466Actual
16353213.532023-07-0374611Actual
23221608.672024-01-317428Actual
801981.002022-12-037473Actual
27685250.762024-06-0174611Actual
35144194.002024-12-317436Actual
31327780.212024-09-0174613Actual
16561352.002023-08-027463Actual
12362100.002023-04-027413Budget
24224682.912024-03-017428Actual
1615100.002022-06-027416Budget
9608137.002022-12-317446Actual
13085100.002023-04-027466Budget
25375186.932024-04-0174211Actual
33425282.682024-11-0174212Actual
18002141.002023-09-027466Actual
22335141.192023-12-3174111Actual
28957370.982024-07-0274612Actual
20867336.002023-12-037465Actual
32841167.002024-11-017426Actual
9512100.002022-12-317426Budget
8268200.002022-12-037465Budget
32954146.002024-11-017466Actual
6150109.002022-10-027426Actual
9003110.002022-12-317413Actual
25289482.912024-04-017468Actual
3718200.002022-08-027415Budget
8597100.002022-12-037466Budget
2876170.002022-07-037446Actual
2596200.002022-07-037415Budget
21776284.002023-12-317464Actual
34818383.002024-12-317463Actual
26358657.152024-05-017468Actual
1806100.002022-06-027456Budget
26500149.702024-05-0174411Actual
32208293.322024-10-0174511Actual
4372320.782022-08-027428Actual
14283217.782023-05-0274311Actual
32418481.962024-10-0174213Actual
17918179.002023-09-027436Actual
6294100.002022-10-027456Budget
17770261.002023-09-027415Actual
5027100.002022-09-027426Budget
7369179.002022-11-027446Actual
26864326.002024-06-017463Actual
39058330.552025-04-0274511Actual
1250280.002023-04-027473Budget
18809344.002023-10-027465Actual
22984108.002024-01-317446Actual
37203337.002025-03-027414Actual
24138333.002024-03-017467Actual
24397163.532024-03-0174411Actual

Generated 2025-06-01 22:04:51.310 UTC