[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 119  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15529376.002023-06-297463Actual
15312200.762023-05-2974411Actual
8267215.002022-11-297465Actual
14607267.002023-05-297473Actual
23135412.002024-01-277467Actual
21154467.002023-11-297467Actual
23850230.002024-02-267465Actual
23815298.002024-02-267415Actual
35286323.002024-12-277417Actual
3202337.452022-06-297418Actual
881200.002022-04-287467Budget
1077199.002023-01-277456Actual
23341164.592024-01-2774211Actual
3062200.002022-06-297417Budget
39330503.022025-03-2974613Actual
19744243.002023-10-297464Actual
11954100.002023-02-267466Budget
9002100.002022-12-277413Budget
31921397.002024-09-277467Actual
25134382.002024-03-287417Actual
35760479.492024-12-2774612Actual
6247105.002022-09-287446Actual
2557426.292024-03-2874212Actual
741145.002022-04-287466Actual
31419236.002024-09-277463Actual
1440144.382023-04-2874112Actual
13657276.002023-04-287464Actual
36876398.642025-01-2774212Actual
21032133.002023-11-297456Actual
38736325.002025-03-297417Actual
5696100.002022-09-287463Budget
9328200.002022-12-277415Budget
25848221.002024-04-277464Actual
19156608.672023-09-287418Actual
21274382.912023-11-297468Actual
2333115.002022-06-297463Actual
16265141.192023-06-2974311Actual
28284189.002024-06-287416Actual
29903248.642024-07-2874311Actual
36346123.002025-01-277456Actual
5882202.002022-09-287464Actual
10444200.002023-01-277415Budget
16739322.002023-07-297415Actual
29578167.002024-07-287466Actual
10969200.002023-01-277467Budget
29465148.002024-07-287426Actual
10831100.002023-01-277466Budget
27624350.772024-05-2874411Actual
31690186.002024-09-277416Actual
22033123.002023-12-277456Actual
2603090.002024-04-277426Actual
17805266.002023-08-297465Actual
10039200.002022-12-277468Budget
27132133.002024-05-287416Actual
11564200.002023-02-267415Budget
24458189.062024-02-2674611Actual
31056306.082024-08-2874411Actual
12283254.122023-02-267468Actual
5822200.002022-09-287414Budget
31979625.342024-09-277418Actual
4900200.002022-08-297465Budget
23221608.672024-01-277428Actual
11752157.002023-02-267426Actual
27364346.002024-05-287467Actual

Generated 2025-05-28 03:47:29.018 UTC