[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19063342.002023-09-297417Actual
2733100.002022-06-307416Budget
17650386.002023-08-307473Actual
22335141.192023-12-2874111Actual
35608289.062024-12-2874511Actual
30761397.002024-08-297417Actual
15138502.612023-05-307428Actual
7474100.002022-10-307466Budget
28099412.002024-06-297414Actual
35554300.762024-12-2874311Actual
1442830.552023-04-2974212Actual
8206232.002022-11-307415Actual
23135412.002024-01-287467Actual
15997318.002023-06-307417Actual
13595331.002023-04-297473Actual
12174237.452023-02-277418Actual
38145741.622025-02-2774213Actual
14927183.002023-05-307456Actual
2983158.002022-06-307466Actual
33131485.942024-10-297428Actual
4186200.002022-07-307417Budget
9791200.002022-12-287417Budget
33011410.002024-10-297417Actual
22450163.532023-12-2874611Actual
34996346.002024-12-287415Actual
39058330.552025-03-3074511Actual
2193200.002022-05-307468Budget
15052327.002023-05-307467Actual
1395271.002022-05-307464Actual
34547479.492024-11-2974112Actual
16561352.002023-07-307463Actual
36909463.532025-01-2874612Actual
35527298.642024-12-2874211Actual
21240554.122023-11-307428Actual
17150493.512023-07-307428Actual
3202337.452022-06-307418Actual
269187.002022-04-297464Actual
31210457.152024-08-2974612Actual
10677100.002023-01-287436Budget
28133346.002024-06-297464Actual
19922130.002023-10-307426Actual
39031381.622025-03-3074411Actual
38891464.732025-03-307468Actual
1615100.002022-05-307416Budget
31797136.002024-09-287456Actual
19358180.552023-09-2974411Actual
29167311.002024-07-297463Actual
15614194.002023-06-307414Actual
1137598.002023-02-277473Actual
19331228.422023-09-2974311Actual
37586363.002025-02-277417Actual
26325473.822024-04-287428Actual
9608137.002022-12-287446Actual
1150144.002022-05-307413Actual
26143106.002024-04-287466Actual
7416100.002022-10-307456Budget
569793.002022-09-297463Actual
21414211.402023-11-3074411Actual
13352285.932023-03-307428Actual
350200.002022-04-297415Budget
17918179.002023-08-307436Actual
25289482.912024-03-297468Actual
5696100.002022-09-297463Budget
13023100.002023-03-307456Budget

Generated 2025-05-30 01:32:38.072 UTC