[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847232.672023-09-0374112Actual
34455268.852024-12-0374511Actual
11849100.002023-03-037446Budget
10581100.002023-02-017416Budget
8738218.002022-12-047467Actual
7740200.002022-11-037428Budget
9713100.002023-01-017466Budget
8597100.002022-12-047466Budget
27329386.002024-06-027417Actual
409200.002022-05-037465Budget
31690186.002024-10-027416Actual
8346118.002022-12-047416Actual
31002294.382024-09-0274211Actual
18180602.612023-09-037428Actual
35935393.002025-02-017413Actual
13414252.602023-04-037468Actual
14106485.942023-05-037418Actual
31597466.002024-10-027415Actual
7474100.002022-11-037466Budget
17678315.002023-09-037414Actual
12832143.002023-04-037416Actual
21742244.002024-01-017414Actual
80100.002022-05-037463Budget
18299168.852023-09-0374211Actual
32181212.472024-10-0274411Actual
2006255.002022-06-037467Actual
11626173.002023-03-037465Actual
15138502.612023-06-037428Actual
5307166.002022-09-037417Actual
28071231.002024-07-037473Actual
161100.002022-05-037473Budget
18716246.002023-10-037464Actual
5883200.002022-10-037464Budget
30201780.212024-08-0274613Actual
29167311.002024-08-027463Actual
15052327.002023-06-037467Actual
10304200.002023-02-017414Budget
3903100.002022-08-037426Budget
404596.002022-08-037456Actual
29635520.002024-08-027417Actual
18894153.002023-10-037426Actual
17324149.702023-08-0374411Actual
689990.002022-11-037473Budget
11237131.002023-03-037413Actual
38646125.002025-04-037456Actual
39004336.942025-04-0374311Actual
16238182.682023-07-0474211Actual
4511100.002022-09-037413Budget
36731362.472025-02-0174411Actual
29380269.002024-08-027465Actual
38857493.512025-04-037428Actual
1070214.722022-05-037468Actual
15997318.002023-07-047417Actual
11753200.002023-03-037426Budget
36529708.672025-02-017418Actual
25255490.482024-04-027428Actual
1473208.002022-06-037415Actual
30619123.002024-09-027436Actual
6103100.002022-10-037416Budget
1953439.062023-10-0374612Actual
2554745.442024-04-0274112Actual
28481450.002024-07-037417Actual
20332124.172023-11-0374211Actual
36266126.002025-02-017426Actual

Generated 2025-06-02 10:03:19.611 UTC