[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9464161.002022-12-217416Actual
24196657.152024-02-207418Actual
4511100.002022-08-237413Budget
35641242.252024-12-2174611Actual
4899166.002022-08-237465Actual
24879268.002024-03-227465Actual
12977116.002023-03-237446Actual
27450479.882024-05-227428Actual
26864326.002024-05-227463Actual
30201780.212024-07-2274613Actual
35760479.492024-12-2174612Actual
1077199.002023-01-217456Actual
32418481.962024-09-2174213Actual
11802170.002023-02-207436Actual
37529152.002025-02-207466Actual
4900200.002022-08-237465Budget
31921397.002024-09-217467Actual
8347200.002022-11-237416Budget
37496138.002025-02-207456Actual
741145.002022-04-227466Actual
28014335.002024-06-227463Actual
6493267.002022-09-227467Actual
16526380.002023-07-237413Actual
37678542.002025-02-207418Actual
19950140.002023-10-237436Actual
27364346.002024-05-227467Actual
3577200.002022-07-237414Budget
14168608.672023-04-227468Actual
2603090.002024-04-217426Actual
349192.002022-04-227415Actual
26500149.702024-04-2174411Actual
33251366.722024-10-2274211Actual
906290.002022-12-217463Budget
28923336.942024-06-2274212Actual
14847176.002023-05-237426Actual
7322100.002022-10-237436Budget
19276142.252023-09-2274111Actual
35196117.002024-12-217456Actual
2662032.672024-04-2174112Actual
1750139.062023-07-2374612Actual
18654310.002023-09-227473Actual
7801323.812022-10-237468Actual
8816376.852022-11-237418Actual
2411100.002022-06-237473Budget
36294165.002025-01-217436Actual
34134510.002024-11-227417Actual
23989113.002024-02-207446Actual
23422194.382024-01-2174511Actual
2600384.002024-04-217416Actual
6620304.122022-09-227428Actual
28284189.002024-06-227416Actual
1615100.002022-05-237416Budget
17122454.122023-07-237418Actual
28099412.002024-06-227414Actual
2458281.002022-06-237414Actual
12223335.942023-02-207428Actual
3528121.002022-07-237473Actual
740200.002022-04-227466Budget
20833322.002023-11-237415Actual
8205200.002022-11-237415Budget
19331228.422023-09-2274311Actual
34903403.002024-12-217414Actual
10580141.002023-01-217416Actual
8206232.002022-11-237415Actual

Generated 2025-05-22 05:21:25.699 UTC