[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31268496.002024-08-2874113Actual
4510112.002022-08-297413Actual
7880100.002022-11-297413Budget
10119100.002023-01-277413Budget
22753200.002024-01-277464Actual
16859172.002023-07-297426Actual
8537100.002022-11-297456Budget
28516365.002024-06-287467Actual
32814148.002024-10-287416Actual
17970165.002023-08-297456Actual
16210188.002023-06-2974111Actual
14343134.802023-04-2874611Actual
33339320.982024-10-2874611Actual
16739322.002023-07-297415Actual
338891.002022-07-297413Actual
28722218.852024-06-2874211Actual
17150493.512023-07-297428Actual
2560648.632024-03-2874612Actual
15586350.002023-06-297473Actual
22216611.702023-12-277418Actual
33788490.002024-11-287464Actual
10364200.002023-01-277464Budget
27041380.002024-05-287415Actual
34783332.002024-12-277413Actual
5307166.002022-08-297417Actual
21623344.002023-12-277413Actual
1646932.672023-06-2974612Actual
31830141.002024-09-277466Actual
21154467.002023-11-297467Actual
26829275.002024-05-287413Actual
28923336.942024-06-2874212Actual
15614194.002023-06-297414Actual
13752326.002023-04-287465Actual
12284200.002023-02-267468Budget
13023100.002023-03-297456Budget
9512100.002022-12-277426Budget
10677100.002023-01-277436Budget
24015146.002024-02-267456Actual
3061232.002022-06-297417Actual
10305183.002023-01-277414Actual
12550207.002023-03-297414Actual
1536175.002022-05-297465Actual
29756476.852024-07-287428Actual
19156608.672023-09-287418Actual
17324149.702023-07-2974411Actual
28694302.892024-06-2874111Actual
24632456.002024-03-287413Actual
7475129.002022-10-297466Actual
9513150.002022-12-277426Actual
21981188.002023-12-277436Actual
38891464.732025-03-297468Actual
38325186.002025-03-297473Actual
5367173.002022-08-297467Actual
3951112.002022-07-297436Actual
1641133.742023-06-2974112Actual
8923251.092022-11-297468Actual
25813306.002024-04-277414Actual
10831100.002023-01-277466Budget
13893141.002023-04-287446Actual
30050364.602024-07-2874212Actual
25134382.002024-03-287417Actual
9327205.002022-12-277415Actual
2830100.002022-06-297436Budget
15346142.252023-05-2974611Actual

Generated 2025-05-28 08:21:27.906 UTC