[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 243  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
410248.002022-05-017465Actual
19156608.672023-10-017418Actual
37620354.002025-03-017467Actual
12612235.002023-04-017464Actual
35727411.412024-12-3074212Actual
12930124.002023-04-017436Actual
33633395.002024-12-017413Actual
4759167.002022-09-017464Actual
30050364.602024-07-3174212Actual
5027100.002022-09-017426Budget
681148.002022-05-017456Actual
34374226.302024-12-0174211Actual
13225200.002023-04-017467Budget
38771310.002025-04-017467Actual
19976123.002023-11-017446Actual
32543253.002024-10-317463Actual
15614194.002023-07-027414Actual
15586350.002023-07-027473Actual
20304212.472023-11-0174111Actual
10501270.002023-01-307465Actual
27364346.002024-05-317467Actual
5961200.002022-10-017415Budget
20127329.002023-11-017467Actual
9003110.002022-12-307413Actual
31176465.662024-08-3174212Actual
18152413.212023-09-017418Actual
1445936.932023-05-0174612Actual
10678181.002023-01-307436Actual
23221608.672024-01-307428Actual
35116157.002024-12-307426Actual
12929100.002023-04-017436Budget
36557645.032025-01-307428Actual
19950140.002023-11-017436Actual
29224209.002024-07-317473Actual
2194345.032022-06-017468Actual
682190.002022-11-017463Budget
24992130.002024-03-317436Actual
27804314.592024-05-3174612Actual
24424184.812024-02-2974511Actual
32208293.322024-09-3074511Actual
16265141.192023-07-0274311Actual
906290.002022-12-307463Budget
3776188.002022-08-017465Actual
9512100.002022-12-307426Budget
35144194.002024-12-307436Actual
2053242.252023-11-0174212Actual
9979200.002022-12-307428Budget
209280.002022-05-017414Budget
24786250.002024-03-317464Actual
3203200.002022-07-027418Budget
17918179.002023-09-017436Actual
2733100.002022-07-027416Budget
11625200.002023-03-017465Budget
457196.002022-09-017463Actual
1137598.002023-03-017473Actual
21657323.002023-12-307463Actual
8676200.002022-12-027417Budget
28226342.002024-07-017465Actual
2781100.002022-07-027426Budget
34609332.682024-12-0174612Actual
6621200.002022-10-017428Budget
3775200.002022-08-017465Budget
16887208.002023-08-017436Actual
13164200.002023-04-017417Budget

Generated 2025-06-01 02:49:01.240 UTC