[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8596164.002022-12-057466Actual
29224209.002024-08-037473Actual
1950339.062023-10-0474212Actual
21032133.002023-12-057456Actual
11564200.002023-03-047415Budget
8597100.002022-12-057466Budget
26237450.002024-05-037467Actual
39058330.552025-04-0474511Actual
15346142.252023-06-0474611Actual
16032382.002023-07-057467Actual
33103628.372024-11-037418Actual
11236100.002023-03-047413Budget
33725315.002024-12-047473Actual
1758179.002022-06-047446Actual
2006255.002022-06-047467Actual
27624350.772024-06-0374411Actual
27450479.882024-06-037428Actual
36294165.002025-02-027436Actual
28694302.892024-07-0474111Actual
31090289.062024-09-0374611Actual
39297731.092025-04-0474213Actual
21981188.002024-01-027436Actual
34401234.812024-12-0474311Actual
34019160.002024-12-047446Actual
20002138.002023-11-047456Actual
36146426.002025-02-027415Actual
11157235.932023-02-027468Actual
1646932.672023-07-0574612Actual
10629168.002023-02-027426Actual
5883200.002022-10-047464Budget
6150109.002022-10-047426Actual
27804314.592024-06-0374612Actual
23455188.002024-02-0274611Actual
35727411.412025-01-0274212Actual
25289482.912024-04-037468Actual
24196657.152024-03-037418Actual
22958202.002024-02-027436Actual
31771135.002024-10-037446Actual
5447278.362022-09-047418Actual
16859172.002023-08-047426Actual
4899166.002022-09-047465Actual
32543253.002024-11-037463Actual
8127280.002022-12-057464Budget
409200.002022-05-047465Budget
31717153.002024-10-037426Actual
17150493.512023-08-047428Actual
38268359.002025-04-047463Actual
34547479.492024-12-0474112Actual
22811239.002024-02-027415Actual
18809344.002023-10-047465Actual
906290.002023-01-027463Budget
19922130.002023-11-047426Actual
34045146.002024-12-047456Actual
7006280.002022-11-047464Budget
7801323.812022-11-047468Actual
1335280.002022-06-047414Budget
268200.002022-05-047464Budget
9512100.002023-01-027426Budget
2554745.442024-04-0374112Actual
4511100.002022-09-047413Budget
24964111.002024-04-037426Actual
34938429.002025-01-027464Actual
80100.002022-05-047463Budget
15907186.002023-07-057456Actual

Generated 2025-06-03 07:09:20.768 UTC