[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1643844.382023-06-2274212Actual
2830100.002022-06-227436Budget
10831100.002023-01-207466Budget
23422194.382024-01-2074511Actual
11297109.002023-02-197463Actual
19922130.002023-10-227426Actual
18353231.612023-08-2274411Actual
22007175.002023-12-207446Actual
822200.002022-04-217417Budget
7553200.002022-10-227417Budget
11626173.002023-02-197465Actual
16152519.272023-06-227468Actual
12424100.002023-03-227463Budget
37496138.002025-02-197456Actual
36967473.192025-01-2074113Actual
22363225.232023-12-2074211Actual
26983408.002024-05-217464Actual
37470132.002025-02-197446Actual
3528121.002022-07-227473Actual
32299274.172024-09-2074112Actual
37026783.722025-01-2074613Actual
15017467.002023-05-227417Actual
1445936.932023-04-2174612Actual
12880200.002023-03-227426Budget
24224682.912024-02-197428Actual
20655393.002023-11-227463Actual
7368200.002022-10-227446Budget
10178103.002023-01-207463Actual
24397163.532024-02-1974411Actual
11848138.002023-02-197446Actual
29252499.002024-07-217414Actual
12613200.002023-03-227464Budget
16561352.002023-07-227463Actual
7880100.002022-11-227413Budget
10039200.002022-12-207468Budget
2005200.002022-05-227467Budget
10910197.002023-01-207417Actual
21834304.002023-12-207415Actual
37389138.002025-02-197416Actual
1535200.002022-05-227465Budget
38481281.002025-03-227465Actual
28284189.002024-06-217416Actual
35727411.412024-12-2074212Actual
13536367.002023-04-217463Actual
27272167.002024-05-217466Actual
15494490.002023-06-227413Actual
11049200.002023-01-207418Budget
29635520.002024-07-217417Actual
457196.002022-08-227463Actual
15940127.002023-06-227466Actual
12363138.002023-03-227413Actual
1209135.002022-05-227463Actual
25255490.482024-03-217428Actual
10179100.002023-01-207463Budget
14046448.002023-04-217467Actual
10040240.482022-12-207468Actual
9386208.002022-12-207465Actual
38145741.622025-02-1974213Actual
3396595.002024-11-217426Actual
20359206.082023-10-2274311Actual
11485242.002023-02-197464Actual
38857493.512025-03-227428Actual
6103100.002022-09-217416Budget
7881130.002022-11-227413Actual

Generated 2025-05-21 23:50:54.348 UTC