[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1010  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28602599.582024-07-147428Actual
27239129.002024-06-137456Actual
5882202.002022-10-147464Actual
10178103.002023-02-127463Actual
3310246.542022-07-157468Actual
16090663.212023-07-157418Actual
30564152.002024-09-137416Actual
12880200.002023-04-147426Budget
31148328.422024-09-1374112Actual
28191363.002024-07-147415Actual
29438134.002024-08-137416Actual
20775219.002023-12-157464Actual
4570100.002022-09-147463Budget
18948167.002023-10-147446Actual
19950140.002023-11-147436Actual
12929100.002023-04-147436Budget
14820147.002023-06-147416Actual
26358657.152024-05-137468Actual
20304212.472023-11-1474111Actual
32814148.002024-11-137416Actual
30471356.002024-09-137415Actual
9512100.002023-01-127426Budget
28923336.942024-07-1474212Actual
25227442.002024-04-137418Actual
31771135.002024-10-137446Actual
1287100.002022-06-147473Budget
35608289.062025-01-1274511Actual
3638200.002022-08-147464Budget
19385170.982023-10-1474511Actual
31029280.552024-09-1374311Actual
2830100.002022-07-157436Budget
37678542.002025-03-147418Actual
29578167.002024-08-137466Actual
10581100.002023-02-127416Budget
19304127.362023-10-1474211Actual
5367173.002022-09-147467Actual
10678181.002023-02-127436Actual
34227490.482024-12-147418Actual
18059342.002023-09-147417Actual
3903100.002022-08-147426Budget
2153342.252023-12-1574112Actual
29903248.642024-08-1374311Actual
25018108.002024-04-137446Actual
17678315.002023-09-147414Actual
32451545.122024-10-1374613Actual
4978100.002022-09-147416Budget
11423200.002023-03-147414Budget
30591108.002024-09-137426Actual
14228142.252023-05-1474111Actual
3718200.002022-08-147415Budget
27889585.472024-06-1374213Actual
8347200.002022-12-157416Budget
2451642.252024-03-1374112Actual
14847176.002023-06-147426Actual
19682444.002023-11-147473Actual
22277434.422024-01-127468Actual
22363225.232024-01-1274211Actual
22450163.532024-01-1274611Actual
38949376.302025-04-1474111Actual
18974106.002023-10-147456Actual
3309200.002022-07-157468Budget
1614125.002022-06-147416Actual
3576215.002022-08-147414Actual
8538148.002022-12-157456Actual

Generated 2025-06-13 13:18:48.149 UTC