[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5076100.002022-08-227436Budget
25018108.002024-03-217446Actual
22930132.002024-01-207426Actual
9464161.002022-12-207416Actual
9248255.002022-12-207464Actual
27597301.832024-05-2174311Actual
29728651.092024-07-217418Actual
22363225.232023-12-2074211Actual
8538148.002022-11-227456Actual
20867336.002023-11-227465Actual
569793.002022-09-217463Actual
2715997.002024-05-217426Actual
1758179.002022-05-227446Actual
32841167.002024-10-217426Actual
19385170.982023-09-2174511Actual
20833322.002023-11-227415Actual
32299274.172024-09-2074112Actual
34077128.002024-11-217466Actual
36909463.532025-01-2074612Actual
38566146.002025-03-227426Actual
1442830.552023-04-2174212Actual
35581296.512024-12-2074411Actual
269187.002022-04-217464Actual
33633395.002024-11-217413Actual
2332100.002022-06-227463Budget
18922153.002023-09-217436Actual
5228104.002022-08-227466Actual
37826196.512025-02-1974211Actual
24667335.002024-03-217463Actual
20332124.172023-10-2274211Actual
13024119.002023-03-227456Actual
10502200.002023-01-207465Budget
2056344.382023-10-2274612Actual
33305218.852024-10-2174411Actual
34255576.852024-11-217428Actual
27364346.002024-05-217467Actual
29252499.002024-07-217414Actual
5556200.002022-08-227468Budget
8205200.002022-11-227415Budget
3251200.002022-06-227428Budget
19156608.672023-09-217418Actual
39178373.112025-03-2274212Actual
13657276.002023-04-217464Actual
3203200.002022-06-227418Budget
1286107.002022-05-227473Actual
16739322.002023-07-227415Actual
16086.002022-04-217473Actual
17970165.002023-08-227456Actual
1946200.002022-05-227417Budget
882217.002022-04-217467Actual
7941104.002022-11-227463Actual
8066256.002022-11-227414Actual
35031334.002024-12-207465Actual
16090663.212023-06-227418Actual
37238480.002025-02-197464Actual
11955160.002023-02-197466Actual
7801323.812022-10-227468Actual
209280.002022-04-217414Budget
29903248.642024-07-2174311Actual
20246673.822023-10-227468Actual
914090.002022-12-207473Budget
32663369.002024-10-217464Actual
10365192.002023-01-207464Actual
16972131.002023-07-227466Actual

Generated 2025-05-21 23:54:40.524 UTC