[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22244602.612023-12-207428Actual
80100.002022-04-217463Budget
34374226.302024-11-2174211Actual
27542347.572024-05-2174111Actual
35031334.002024-12-207465Actual
13084120.002023-03-227466Actual
20386133.742023-10-2274411Actual
38176499.512025-02-1974613Actual
27651289.062024-05-2174511Actual
36731362.472025-01-2074411Actual
16032382.002023-06-227467Actual
23043151.002024-01-207466Actual
29876289.062024-07-2174211Actual
962352.602022-04-217418Actual
24937151.002024-03-217416Actual
22903153.002024-01-207416Actual
32756434.002024-10-217465Actual
35845776.702024-12-2074213Actual
23908200.002024-02-197416Actual
9561122.002022-12-207436Actual
10580141.002023-01-207416Actual
2611078.002024-04-207456Actual
7554266.002022-10-227417Actual
16152519.272023-06-227468Actual
25943320.002024-04-207465Actual
33517478.452024-10-2174113Actual
634129.002022-04-217446Actual
1750139.062023-07-2274612Actual
36591645.032025-01-207468Actual
39150355.022025-03-2274112Actual
6621200.002022-09-217428Budget
14550395.002023-05-227463Actual
17650386.002023-08-227473Actual
5228104.002022-08-227466Actual
16353213.532023-06-2274611Actual
5696100.002022-09-217463Budget
11296100.002023-02-197463Budget
3529100.002022-07-227473Budget
7881130.002022-11-227413Actual
27922671.442024-05-2174613Actual
7145200.002022-10-227465Budget
9385200.002022-12-207465Budget
16210188.002023-06-2274111Actual
30293244.002024-08-217463Actual
16265141.192023-06-2274311Actual
13867144.002023-04-217436Actual
35196117.002024-12-207456Actual
32954146.002024-10-217466Actual
3718200.002022-07-227415Budget
32099330.552024-09-2074111Actual
27624350.772024-05-2174411Actual
34818383.002024-12-207463Actual
5367173.002022-08-227467Actual
26829275.002024-05-217413Actual
37083410.002025-02-197413Actual
32814148.002024-10-217416Actual
30378346.002024-08-217414Actual
13839150.002023-04-217426Actual
2596200.002022-06-227415Budget
2517187.002022-06-227464Actual
11895100.002023-02-197456Budget
28636660.182024-06-217468Actual
37940389.062025-02-1974611Actual
4431200.002022-07-227468Budget

Generated 2025-05-22 01:33:19.636 UTC