[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13164200.002023-03-237417Budget
1250370.002023-03-237473Actual
2133200.002022-05-237428Budget
32869147.002024-10-227436Actual
24667335.002024-03-227463Actual
36181302.002025-01-217465Actual
12034200.002023-02-207417Budget
30471356.002024-08-227415Actual
10910197.002023-01-217417Actual
16210188.002023-06-2374111Actual
22033123.002023-12-217456Actual
11705100.002023-02-207416Budget
20740254.002023-11-237414Actual
5774100.002022-09-227473Budget
17944141.002023-08-237446Actual
7224200.002022-10-237416Budget
10365192.002023-01-217464Actual
24397163.532024-02-2074411Actual
13414252.602023-03-237468Actual
166296.002022-05-237426Actual
21441163.532023-11-2374511Actual
11848138.002023-02-207446Actual
9931292.002022-12-217418Actual
21475191.192023-11-2374611Actual
7941104.002022-11-237463Actual
29545123.002024-07-227456Actual
12880200.002023-03-237426Budget
11563205.002023-02-207415Actual
30704157.002024-08-227466Actual
29903248.642024-07-2274311Actual
8267215.002022-11-237465Actual
24257476.852024-02-207468Actual
36294165.002025-01-217436Actual
22450163.532023-12-2174611Actual
5228104.002022-08-237466Actual
8443130.002022-11-237436Actual
6431167.002022-09-227417Actual
15855119.002023-06-237436Actual
34019160.002024-11-227446Actual
39297731.092025-03-2374213Actual
32451545.122024-09-2174613Actual
5447278.362022-08-237418Actual
2830100.002022-06-237436Budget
36529708.672025-01-217418Actual
12033170.002023-02-207417Actual
36054529.002025-01-217414Actual
38771310.002025-03-237467Actual
33576545.122024-10-2274613Actual
7553200.002022-10-237417Budget
8924200.002022-11-237468Budget
14168608.672023-04-227468Actual
8206232.002022-11-237415Actual
32756434.002024-10-227465Actual
19744243.002023-10-237464Actual
28284189.002024-06-227416Actual
21623344.002023-12-217413Actual
12691200.002023-03-237415Budget
36239174.002025-01-217416Actual
35379651.092024-12-217418Actual
19802363.002023-10-237415Actual
31690186.002024-09-217416Actual
23043151.002024-01-217466Actual

Generated 2025-05-22 03:39:40.037 UTC