[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28837357.152024-06-2974611Actual
24844236.002024-03-297415Actual
3952100.002022-07-307436Budget
26143106.002024-04-287466Actual
1208100.002022-05-307463Budget
11954100.002023-02-277466Budget
24992130.002024-03-297436Actual
23368165.662024-01-2874311Actual
16526380.002023-07-307413Actual
10501270.002023-01-287465Actual
27041380.002024-05-297415Actual
13304200.002023-03-307418Budget
19418180.552023-09-2974611Actual
1287100.002022-05-307473Budget
2982200.002022-06-307466Budget
17593348.002023-08-307463Actual
21981188.002023-12-287436Actual
28391120.002024-06-297456Actual
12612235.002023-03-307464Actual
11048346.542023-01-287418Actual
8924200.002022-11-307468Budget
32041516.242024-09-287468Actual
19098405.002023-09-297467Actual
6431167.002022-09-297417Actual
1334285.002022-05-307414Actual
32841167.002024-10-297426Actual
12222200.002023-02-277428Budget
9792242.002022-12-287417Actual
689990.002022-10-307473Budget
965692.002022-12-287456Actual
32508416.002024-10-297413Actual
22930132.002024-01-287426Actual
2457528.422024-02-2774612Actual
25691312.002024-04-287413Actual
9712103.002022-12-287466Actual
28923336.942024-06-2974212Actual
906290.002022-12-287463Budget
7613200.002022-10-307467Budget
36320184.002025-01-287446Actual
5308200.002022-08-307417Budget
16832181.002023-07-307416Actual
32628401.002024-10-297414Actual
2733100.002022-06-307416Budget
35581296.512024-12-2874411Actual
22718291.002024-01-287414Actual
22811239.002024-01-287415Actual
8738218.002022-11-307467Actual
28481450.002024-06-297417Actual
801890.002022-11-307473Budget
28749375.232024-06-2974311Actual
20114.002022-04-297413Actual
33517478.452024-10-2974113Actual
2654180.002022-06-307465Actual
25018108.002024-03-297446Actual
37880219.912025-02-2774411Actual
5170100.002022-08-307456Budget
14168608.672023-04-297468Actual
8675215.002022-11-307417Actual
13752326.002023-04-297465Actual
3203200.002022-06-307418Budget
17184479.882023-07-307468Actual
32543253.002024-10-297463Actual
14727277.002023-05-307415Actual
36294165.002025-01-287436Actual

Generated 2025-05-29 21:57:33.052 UTC