[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28311134.002024-07-217426Actual
12612235.002023-04-217464Actual
18809344.002023-10-217465Actual
9188200.002023-01-197414Budget
22335141.192024-01-1974111Actual
18716246.002023-10-217464Actual
38353344.002025-04-217414Actual
3998125.002022-08-217446Actual
15285149.702023-06-2174311Actual
24424184.812024-03-2074511Actual
16739322.002023-08-217415Actual
27743405.022024-06-2074112Actual
21776284.002024-01-197464Actual
34288508.672024-12-217468Actual
25489189.062024-04-2074611Actual
9978293.512023-01-197428Actual
39058330.552025-04-2174511Actual
25227442.002024-04-207418Actual
23193499.582024-02-197418Actual
25429166.722024-04-2074411Actual
33668301.002024-12-217463Actual
26143106.002024-05-207466Actual
9712103.002023-01-197466Actual
17712287.002023-09-217464Actual
20114.002022-05-217413Actual
20002138.002023-11-217456Actual
37880219.912025-03-2174411Actual
6293111.002022-10-217456Actual
34818383.002025-01-197463Actual
27542347.572024-06-2074111Actual
15907186.002023-07-227456Actual
6946256.002022-11-217414Actual
21119414.002023-12-227417Actual
7415127.002022-11-217456Actual
4431200.002022-08-217468Budget
9851155.002023-01-197467Actual
23815298.002024-03-207415Actual
39150355.022025-04-2174112Actual
36876398.642025-02-1974212Actual
1474200.002022-06-217415Budget
21360211.402023-12-2274211Actual
23341164.592024-02-1974211Actual
1077199.002023-02-197456Actual
24370161.402024-03-2074311Actual
20833322.002023-12-227415Actual
8127280.002022-12-227464Budget
10581100.002023-02-197416Budget
33938158.002024-12-217416Actual
3250326.842022-07-227428Actual
17770261.002023-09-217415Actual
21414211.402023-12-2274411Actual
27329386.002024-06-207417Actual
6102137.002022-10-217416Actual
29790622.302024-08-207468Actual
25255490.482024-04-207428Actual
2454343.312024-03-2074212Actual
1334285.002022-06-217414Actual
10364200.002023-02-197464Budget
4373200.002022-08-217428Budget
29728651.092024-08-207418Actual
457196.002022-09-217463Actual
31597466.002024-10-207415Actual
8126218.002022-12-227464Actual
14762240.002023-06-217465Actual

Generated 2025-06-20 23:53:28.060 UTC