[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23722244.002024-02-197414Actual
587167.002022-04-217436Actual
33993128.002024-11-217436Actual
12930124.002023-03-227436Actual
23422194.382024-01-2074511Actual
34045146.002024-11-217456Actual
29345344.002024-07-217415Actual
6761100.002022-10-227413Budget
1473208.002022-05-227415Actual
23963130.002024-02-197436Actual
634129.002022-04-217446Actual
38233288.002025-03-227413Actual
35499300.762024-12-2074111Actual
13839150.002023-04-217426Actual
8490168.002022-11-227446Actual
3776188.002022-07-227465Actual
33725315.002024-11-217473Actual
1747043.312023-07-2274212Actual
457196.002022-08-227463Actual
16859172.002023-07-227426Actual
19331228.422023-09-2174311Actual
6103100.002022-09-217416Budget
28311134.002024-06-217426Actual
4372320.782022-07-227428Actual
24370161.402024-02-1974311Actual
30142767.932024-07-2174113Actual
37678542.002025-02-197418Actual
16238182.682023-06-2274211Actual
12222200.002023-02-197428Budget
31797136.002024-09-207456Actual
17890148.002023-08-227426Actual
3577200.002022-07-227414Budget
11236100.002023-02-197413Budget
13352285.932023-03-227428Actual
14927183.002023-05-227456Actual
30084344.382024-07-2174612Actual
27272167.002024-05-217466Actual
4648107.002022-08-227473Actual
12880200.002023-03-227426Budget
10678181.002023-01-207436Actual
2153342.252023-11-2274112Actual
11237131.002023-02-197413Actual
29903248.642024-07-2174311Actual
1806100.002022-05-227456Budget
2876170.002022-06-227446Actual
21006156.002023-11-227446Actual
24667335.002024-03-217463Actual
22984108.002024-01-207446Actual
13163272.002023-03-227417Actual
37798279.492025-02-1974111Actual
5634138.002022-09-217413Actual
16118685.942023-06-227428Actual
19976123.002023-10-227446Actual
22033123.002023-12-207456Actual
35935393.002025-01-207413Actual
12174237.452023-02-197418Actual
1759200.002022-05-227446Budget
8537100.002022-11-227456Budget
15586350.002023-06-227473Actual
30796325.002024-08-217467Actual
7941104.002022-11-227463Actual
13501501.002023-04-217413Actual
10039200.002022-12-207468Budget
16210188.002023-06-2274111Actual

Generated 2025-05-22 01:42:56.907 UTC