[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25908257.002024-04-207415Actual
19682444.002023-10-227473Actual
5822200.002022-09-217414Budget
17970165.002023-08-227456Actual
15172557.152023-05-227468Actual
30761397.002024-08-217417Actual
24724323.002024-03-217473Actual
34428339.062024-11-2174411Actual
25785245.002024-04-207473Actual
14727277.002023-05-227415Actual
26983408.002024-05-217464Actual
7740200.002022-10-227428Budget
21032133.002023-11-227456Actual
4372320.782022-07-227428Actual
1615100.002022-05-227416Budget
3310246.542022-06-227468Actual
3062200.002022-06-227417Budget
7474100.002022-10-227466Budget
5823195.002022-09-217414Actual
30142767.932024-07-2174113Actual
9385200.002022-12-207465Budget
26829275.002024-05-217413Actual
28636660.182024-06-217468Actual
35499300.762024-12-2074111Actual
8676200.002022-11-227417Budget
11097200.002023-01-207428Budget
20413202.892023-10-2274511Actual
37880219.912025-02-1974411Actual
4246215.002022-07-227467Actual
38736325.002025-03-227417Actual
12613200.002023-03-227464Budget
36994631.092025-01-2074213Actual
28694302.892024-06-2174111Actual
34903403.002024-12-207414Actual
15649313.002023-06-227464Actual
8066256.002022-11-227414Actual
11236100.002023-02-197413Budget
1473208.002022-05-227415Actual
9931292.002022-12-207418Actual
10580141.002023-01-207416Actual
10724100.002023-01-207446Budget
7085193.002022-10-227415Actual
26143106.002024-04-207466Actual
7613200.002022-10-227467Budget
3999100.002022-07-227446Budget
2517187.002022-06-227464Actual
31176465.662024-08-2174212Actual
1614125.002022-05-227416Actual
33131485.942024-10-217428Actual
2715997.002024-05-217426Actual
24992130.002024-03-217436Actual
1953439.062023-09-2174612Actual
13717304.002023-04-217415Actual
34455268.852024-11-2174511Actual
24844236.002024-03-217415Actual
8490168.002022-11-227446Actual
36704359.282025-01-2074311Actual
39330503.022025-03-2274613Actual
19218399.572023-09-217468Actual
3309200.002022-06-227468Budget
7801323.812022-10-227468Actual
350200.002022-04-217415Budget
8864254.122022-11-227428Actual
410248.002022-04-217465Actual

Generated 2025-05-22 02:45:01.699 UTC