[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33517478.452024-10-2874113Actual
24224682.912024-02-267428Actual
9561122.002022-12-277436Actual
962352.602022-04-287418Actual
27651289.062024-05-2874511Actual
25691312.002024-04-277413Actual
10724100.002023-01-277446Budget
31921397.002024-09-277467Actual
15940127.002023-06-297466Actual
33938158.002024-11-287416Actual
33251366.722024-10-2874211Actual
5556200.002022-08-297468Budget
22066198.002023-12-277466Actual
19156608.672023-09-287418Actual
25044152.002024-03-287456Actual
38325186.002025-03-297473Actual
26983408.002024-05-287464Actual
21776284.002023-12-277464Actual
7272100.002022-10-297426Budget
4649100.002022-08-297473Budget
22335141.192023-12-2774111Actual
794090.002022-11-297463Budget
6200131.002022-09-287436Actual
19063342.002023-09-287417Actual
36876398.642025-01-2774212Actual
5229100.002022-08-297466Budget
6247105.002022-09-287446Actual
15827111.002023-06-297426Actual
19625410.002023-10-297463Actual
2715997.002024-05-287426Actual
16292139.062023-06-2974411Actual
269187.002022-04-287464Actual
29728651.092024-07-287418Actual
1866200.002022-05-297466Budget
28481450.002024-06-287417Actual
36909463.532025-01-2774612Actual
19976123.002023-10-297446Actual
16152519.272023-06-297468Actual
6760149.002022-10-297413Actual
13226163.002023-03-297467Actual
6621200.002022-09-287428Budget
12977116.002023-03-297446Actual
6293111.002022-09-287456Actual
34726717.052024-11-2874613Actual
11096252.602023-01-277428Actual
5962228.002022-09-287415Actual
38977314.592025-03-2974211Actual
587167.002022-04-287436Actual
16118685.942023-06-297428Actual
21360211.402023-11-2974211Actual
38620129.002025-03-297446Actual
16561352.002023-07-297463Actual
8127280.002022-11-297464Budget
12034200.002023-02-267417Budget
28602599.582024-06-287428Actual
34374226.302024-11-2874211Actual
1077199.002023-01-277456Actual
31056306.082024-08-2874411Actual
14283217.782023-04-2874311Actual
1536175.002022-05-297465Actual
13353200.002023-03-297428Budget
34694455.652024-11-2874213Actual
32333391.192024-09-2774612Actual
5307166.002022-08-297417Actual

Generated 2025-05-28 19:16:14.381 UTC