[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28749375.232024-06-2274311Actual
20213602.612023-10-237428Actual
12612235.002023-03-237464Actual
26418133.742024-04-2174111Actual
2451642.252024-02-2074112Actual
25018108.002024-03-227446Actual
8738218.002022-11-237467Actual
28694302.892024-06-2274111Actual
26473158.212024-04-2174311Actual
1758179.002022-05-237446Actual
21742244.002023-12-217414Actual
11158200.002023-01-217468Budget
26143106.002024-04-217466Actual
30704157.002024-08-227466Actual
29465148.002024-07-227426Actual
25785245.002024-04-217473Actual
1025696.002023-01-217473Actual
7321107.002022-10-237436Actual
5446200.002022-08-237418Budget
3902142.002022-07-237426Actual
31148328.422024-08-2274112Actual
28226342.002024-06-227465Actual
25134382.002024-03-227417Actual
9465200.002022-12-217416Budget
906290.002022-12-217463Budget
9792242.002022-12-217417Actual
10305183.002023-01-217414Actual
2459280.002022-06-237414Budget
13084120.002023-03-237466Actual
6494200.002022-09-227467Budget
24015146.002024-02-207456Actual
11097200.002023-01-217428Budget
18353231.612023-08-2374411Actual
9464161.002022-12-217416Actual
3450100.002022-07-237463Budget
38949376.302025-03-2374111Actual
6024200.002022-09-227465Budget
37416160.002025-02-207426Actual
27889585.472024-05-2274213Actual
35196117.002024-12-217456Actual
14847176.002023-05-237426Actual
31979625.342024-09-217418Actual
22390213.532023-12-2174311Actual
10501270.002023-01-217465Actual
5026118.002022-08-237426Actual
15052327.002023-05-237467Actual
2876170.002022-06-237446Actual
5822200.002022-09-227414Budget
27450479.882024-05-227428Actual
29635520.002024-07-227417Actual
27187192.002024-05-227436Actual
11955160.002023-02-207466Actual
2354535.872024-01-2174612Actual
21032133.002023-11-237456Actual
25848221.002024-04-217464Actual
17650386.002023-08-237473Actual
13893141.002023-04-227446Actual
38481281.002025-03-237465Actual
21414211.402023-11-2374411Actual
13536367.002023-04-227463Actual
2781100.002022-06-237426Budget
13501501.002023-04-227413Actual
35499300.762024-12-2174111Actual
34575457.152024-11-2274212Actual

Generated 2025-05-22 14:18:07.610 UTC