[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689879.002022-10-237473Actual
30142767.932024-07-2274113Actual
19184551.092023-09-227428Actual
6246100.002022-09-227446Budget
4697200.002022-08-237414Budget
13225200.002023-03-237467Budget
4432228.362022-07-237468Actual
23341164.592024-01-2174211Actual
22007175.002023-12-217446Actual
7273166.002022-10-237426Actual
7322100.002022-10-237436Budget
37826196.512025-02-2074211Actual
491100.002022-04-227416Budget
18002141.002023-08-237466Actual
19304127.362023-09-2274211Actual
1536175.002022-05-237465Actual
2665436.932024-04-2174612Actual
33397282.682024-10-2274112Actual
26772694.252024-04-2174613Actual
27187192.002024-05-227436Actual
13414252.602023-03-237468Actual
9609200.002022-12-217446Budget
8737200.002022-11-237467Budget
36704359.282025-01-2174311Actual
741145.002022-04-227466Actual
12175200.002023-02-207418Budget
16265141.192023-06-2374311Actual
16739322.002023-07-237415Actual
27450479.882024-05-227428Actual
1208100.002022-05-237463Budget
2595157.002022-06-237415Actual
6761100.002022-10-237413Budget
1209135.002022-05-237463Actual
3717250.002022-07-237415Actual
25134382.002024-03-227417Actual
30413439.002024-08-227464Actual
3124202.002022-06-237467Actual
3855100.002022-07-237416Budget
15855119.002023-06-237436Actual
35196117.002024-12-217456Actual
21926162.002023-12-217416Actual
9851155.002022-12-217467Actual
19331228.422023-09-2274311Actual
3951112.002022-07-237436Actual
21623344.002023-12-217413Actual
21776284.002023-12-217464Actual
31295459.162024-08-2274213Actual
7368200.002022-10-237446Budget
1334285.002022-05-237414Actual
32007473.822024-09-217428Actual
30506378.002024-08-227465Actual
8816376.852022-11-237418Actual
34938429.002024-12-217464Actual
39004336.942025-03-2374311Actual
14550395.002023-05-237463Actual
19710283.002023-10-237414Actual
10444200.002023-01-217415Budget
5635100.002022-09-227413Budget
32869147.002024-10-227436Actual
29132377.002024-07-227413Actual
27422654.122024-05-227418Actual
20114.002022-04-227413Actual
26418133.742024-04-2174111Actual
2596200.002022-06-237415Budget

Generated 2025-05-22 03:27:05.994 UTC