[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 919  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5447278.362022-09-027418Actual
8443130.002022-12-037436Actual
28481450.002024-07-027417Actual
16859172.002023-08-027426Actual
2732155.002022-07-037416Actual
8675215.002022-12-037417Actual
34726717.052024-12-0274613Actual
37586363.002025-03-027417Actual
2595157.002022-07-037415Actual
25848221.002024-05-017464Actual
28749375.232024-07-0274311Actual
4511100.002022-09-027413Budget
17944141.002023-09-027446Actual
29493149.002024-08-017436Actual
34134510.002024-12-027417Actual
38736325.002025-04-027417Actual
3528121.002022-08-027473Actual
34694455.652024-12-0274213Actual
6247105.002022-10-027446Actual
19006137.002023-10-027466Actual
10119100.002023-01-317413Budget
3202337.452022-07-037418Actual
27132133.002024-06-017416Actual
28133346.002024-07-027464Actual
12425129.002023-04-027463Actual
37444193.002025-03-027436Actual
18948167.002023-10-027446Actual
11801100.002023-03-027436Budget
1536175.002022-06-027465Actual
8395100.002022-12-037426Budget
36436486.002025-01-317417Actual
23455188.002024-01-3174611Actual
10365192.002023-01-317464Actual
14256223.102023-05-0274211Actual
35608289.062024-12-3174511Actual
14820147.002023-06-027416Actual
19184551.092023-10-027428Actual
20952134.002023-12-037426Actual
16526380.002023-08-027413Actual
7369179.002022-11-027446Actual
37907319.912025-03-0274511Actual
26084105.002024-05-017446Actual
9002100.002022-12-317413Budget
24370161.402024-03-0174311Actual
15940127.002023-07-037466Actual
3450100.002022-08-027463Budget
8346118.002022-12-037416Actual
7007272.002022-11-027464Actual
10443276.002023-01-317415Actual
37678542.002025-03-027418Actual
7614235.002022-11-027467Actual
25908257.002024-05-017415Actual
33397282.682024-11-0174112Actual
30704157.002024-09-017466Actual
689879.002022-11-027473Actual
23100435.002024-01-317417Actual
8597100.002022-12-037466Budget
28803311.402024-07-0274511Actual
30201780.212024-08-0174613Actual
15346142.252023-06-0274611Actual
31830141.002024-10-017466Actual
1137598.002023-03-027473Actual

Generated 2025-06-01 22:51:09.175 UTC