[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31539337.002024-09-207464Actual
21441163.532023-11-2274511Actual
23602442.002024-02-197413Actual
8206232.002022-11-227415Actual
5447278.362022-08-227418Actual
20413202.892023-10-2274511Actual
1711104.002022-05-227436Actual
7272100.002022-10-227426Budget
34875212.002024-12-207473Actual
30974255.022024-08-2174111Actual
27889585.472024-05-2174213Actual
268200.002022-04-217464Budget
6431167.002022-09-217417Actual
36876398.642025-01-2074212Actual
9189167.002022-12-207414Actual
20114.002022-04-217413Actual
35969335.002025-01-207463Actual
12929100.002023-03-227436Budget
16561352.002023-07-227463Actual
2273100.002022-06-227413Budget
31419236.002024-09-207463Actual
5026118.002022-08-227426Actual
10444200.002023-01-207415Budget
35760479.492024-12-2074612Actual
15172557.152023-05-227468Actual
18002141.002023-08-227466Actual
16292139.062023-06-2274411Actual
1395271.002022-05-227464Actual
14134670.792023-04-217428Actual
5775104.002022-09-217473Actual
6621200.002022-09-217428Budget
6294100.002022-09-217456Budget
30761397.002024-08-217417Actual
6620304.122022-09-217428Actual
5368200.002022-08-227467Budget
18180602.612023-08-227428Actual
7693200.002022-10-227418Budget
32418481.962024-09-2074213Actual
34667548.632024-11-2174113Actual
35144194.002024-12-207436Actual
31921397.002024-09-207467Actual
35727411.412024-12-2074212Actual
7085193.002022-10-227415Actual
25255490.482024-03-217428Actual
8268200.002022-11-227465Budget
12832143.002023-03-227416Actual
16646202.002023-07-227414Actual
18654310.002023-09-217473Actual
17029325.002023-07-227417Actual
28602599.582024-06-217428Actual
28191363.002024-06-217415Actual
22633382.002024-01-207463Actual
2611078.002024-04-207456Actual
1286107.002022-05-227473Actual
2354535.872024-01-2074612Actual
29345344.002024-07-217415Actual
10628200.002023-01-207426Budget
24343182.682024-02-1974211Actual
32663369.002024-10-217464Actual
6102137.002022-09-217416Actual
30413439.002024-08-217464Actual
209280.002022-04-217414Budget
25077161.002024-03-217466Actual
7225157.002022-10-227416Actual

Generated 2025-05-22 01:50:14.401 UTC