[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1039  >   <  TAKE 112  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1867144.002022-06-027466Actual
18716246.002023-10-027464Actual
22123357.002023-12-317417Actual
32663369.002024-11-017464Actual
23757224.002024-03-017464Actual
1953439.062023-10-0274612Actual
7554266.002022-11-027417Actual
20447193.322023-11-0274611Actual
1866200.002022-06-027466Budget
8817200.002022-12-037418Budget
17270232.682023-08-0274211Actual
9249280.002022-12-317464Budget
1474200.002022-06-027415Budget
6294100.002022-10-027456Budget
6620304.122022-10-027428Actual
35760479.492024-12-3174612Actual
16774298.002023-08-027465Actual
13839150.002023-05-027426Actual
36346123.002025-01-317456Actual
882217.002022-05-027467Actual
36876398.642025-01-3174212Actual
10831100.002023-01-317466Budget
16032382.002023-07-037467Actual
1847232.672023-09-0274112Actual
19922130.002023-11-027426Actual
8267215.002022-12-037465Actual
20925186.002023-12-037416Actual
11801100.002023-03-027436Budget
682084.002022-11-027463Actual
37853311.402025-03-0274311Actual
2005200.002022-06-027467Budget
2665436.932024-05-0174612Actual
4978100.002022-09-027416Budget
1189692.002023-03-027456Actual
28191363.002024-07-027415Actual
38736325.002025-04-027417Actual
25289482.912024-04-017468Actual
18974106.002023-10-027456Actual
22277434.422023-12-317468Actual
35878790.742024-12-3174613Actual
32756434.002024-11-017465Actual
1663100.002022-06-027426Budget
9512100.002022-12-317426Budget
24786250.002024-04-017464Actual
2451642.252024-03-0174112Actual
19358180.552023-10-0274411Actual
6352100.002022-10-027466Budget
18654310.002023-10-027473Actual
10909200.002023-01-317417Budget
27743405.022024-06-0174112Actual
1440144.382023-05-0274112Actual
37826196.512025-03-0274211Actual
36266126.002025-01-317426Actual
10581100.002023-01-317416Budget
25726296.002024-05-017463Actual
33880405.002024-12-027465Actual
1069200.002022-05-027468Budget
29167311.002024-08-017463Actual
1137480.002023-03-027473Budget
7553200.002022-11-027417Budget
1641133.742023-07-0374112Actual
32543253.002024-11-017463Actual
33103628.372024-11-017418Actual
5883200.002022-10-027464Budget

Generated 2025-06-01 21:54:34.449 UTC