[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9931292.002023-01-017418Actual
7475129.002022-11-037466Actual
2662032.672024-05-0274112Actual
23368165.662024-02-0174311Actual
30761397.002024-09-027417Actual
16913157.002023-08-037446Actual
1189692.002023-03-037456Actual
10830120.002023-02-017466Actual
5228104.002022-09-037466Actual
34374226.302024-12-0374211Actual
2332100.002022-07-047463Budget
2056344.382023-11-0374612Actual
31921397.002024-10-027467Actual
29545123.002024-08-027456Actual
21360211.402023-12-0474211Actual
3203200.002022-07-047418Budget
2653200.002022-07-047465Budget
13623274.002023-05-037414Actual
4696220.002022-09-037414Actual
1025780.002023-02-017473Budget
34227490.482024-12-037418Actual
15855119.002023-07-047436Actual
5556200.002022-09-037468Budget
27743405.022024-06-0274112Actual
31384392.002024-10-027413Actual
1535200.002022-06-037465Budget
8347200.002022-12-047416Budget
6294100.002022-10-037456Budget
634129.002022-05-037446Actual
2665436.932024-05-0274612Actual
7941104.002022-12-047463Actual
6246100.002022-10-037446Budget
31771135.002024-10-027446Actual
5170100.002022-09-037456Budget
2982200.002022-07-047466Budget
15940127.002023-07-047466Actual
27889585.472024-06-0274213Actual
4900200.002022-09-037465Budget
19591501.002023-11-037413Actual
33165448.062024-11-027468Actual
31476236.002024-10-027473Actual
15997318.002023-07-047417Actual
12033170.002023-03-037417Actual
8443130.002022-12-047436Actual
28895350.772024-07-0374112Actual
17558374.002023-09-037413Actual
5308200.002022-09-037417Budget
33459370.982024-11-0274612Actual
20002138.002023-11-037456Actual
490105.002022-05-037416Actual
27213132.002024-06-027446Actual
34255576.852024-12-037428Actual
31597466.002024-10-027415Actual
24397163.532024-03-0274411Actual
1867144.002022-06-037466Actual
6681200.002022-10-037468Budget
5883200.002022-10-037464Budget
26949514.002024-06-027414Actual
1070214.722022-05-037468Actual
7007272.002022-11-037464Actual
35031334.002025-01-017465Actual
18809344.002023-10-037465Actual
12551200.002023-04-037414Budget
14607267.002023-06-037473Actual

Generated 2025-06-02 15:19:59.788 UTC