[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27804314.592024-05-2274612Actual
29075452.142024-06-2274613Actual
5961200.002022-09-227415Budget
27542347.572024-05-2274111Actual
682100.002022-04-227456Budget
25429166.722024-03-2274411Actual
34547479.492024-11-2274112Actual
24047188.002024-02-207466Actual
539100.002022-04-227426Budget
1712100.002022-05-237436Budget
37118370.002025-02-207463Actual
2600384.002024-04-217416Actual
17029325.002023-07-237417Actual
8444100.002022-11-237436Budget
29876289.062024-07-2274211Actual
11563205.002023-02-207415Actual
31384392.002024-09-217413Actual
18180602.612023-08-237428Actual
15258173.102023-05-2374211Actual
11485242.002023-02-207464Actual
15110476.852023-05-237418Actual
8923251.092022-11-237468Actual
7475129.002022-10-237466Actual
25077161.002024-03-227466Actual
3389100.002022-07-237413Budget
28722218.852024-06-2274211Actual
5882202.002022-09-227464Actual
37175217.002025-02-207473Actual
29670291.002024-07-227467Actual
2560648.632024-03-2274612Actual
9003110.002022-12-217413Actual
8205200.002022-11-237415Budget
35407519.272024-12-217428Actual
31210457.152024-08-2274612Actual
35845776.702024-12-2174213Actual
6024200.002022-09-227465Budget
20952134.002023-11-237426Actual
1209135.002022-05-237463Actual
25255490.482024-03-227428Actual
7321107.002022-10-237436Actual
23255619.272024-01-217468Actual
36876398.642025-01-2174212Actual
28424176.002024-06-227466Actual
15997318.002023-06-237417Actual
21981188.002023-12-217436Actual
31268496.002024-08-2274113Actual
5774100.002022-09-227473Budget
35144194.002024-12-217436Actual
15529376.002023-06-237463Actual
28284189.002024-06-227416Actual
4696220.002022-08-237414Actual
19922130.002023-10-237426Actual
2410111.002022-06-237473Actual
32814148.002024-10-227416Actual
10118116.002023-01-217413Actual
28776241.192024-06-2274411Actual
33305218.852024-10-2274411Actual
13304200.002023-03-237418Budget
14168608.672023-04-227468Actual
1442830.552023-04-2274212Actual
1947642.252023-09-2274112Actual
7145200.002022-10-237465Budget
6947200.002022-10-237414Budget
16887208.002023-07-237436Actual

Generated 2025-05-22 06:00:49.475 UTC