[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11096252.602023-01-217428Actual
24224682.912024-02-207428Actual
20304212.472023-10-2374111Actual
27889585.472024-05-2274213Actual
7802200.002022-10-237468Budget
8067200.002022-11-237414Budget
11895100.002023-02-207456Budget
27213132.002024-05-227446Actual
1250370.002023-03-237473Actual
37296466.002025-02-207415Actual
34255576.852024-11-227428Actual
36529708.672025-01-217418Actual
14875199.002023-05-237436Actual
28191363.002024-06-227415Actual
37175217.002025-02-207473Actual
13812172.002023-04-227416Actual
21926162.002023-12-217416Actual
2272136.002022-06-237413Actual
33846283.002024-11-227415Actual
25134382.002024-03-227417Actual
38176499.512025-02-2074613Actual
32869147.002024-10-227436Actual
29790622.302024-07-227468Actual
12034200.002023-02-207417Budget
17184479.882023-07-237468Actual
5075118.002022-08-237436Actual
2654180.002022-06-237465Actual
13839150.002023-04-227426Actual
18059342.002023-08-237417Actual
17558374.002023-08-237413Actual
33517478.452024-10-2274113Actual
23010154.002024-01-217456Actual
8395100.002022-11-237426Budget
36758268.852025-01-2174511Actual
28099412.002024-06-227414Actual
19218399.572023-09-227468Actual
13084120.002023-03-237466Actual
1189692.002023-02-207456Actual
9655100.002022-12-217456Budget
33993128.002024-11-227436Actual
18597439.002023-09-227463Actual
34694455.652024-11-2274213Actual
33633395.002024-11-227413Actual
24964111.002024-03-227426Actual
37826196.512025-02-2074211Actual
33788490.002024-11-227464Actual
2600384.002024-04-217416Actual
13595331.002023-04-227473Actual
29252499.002024-07-227414Actual
35116157.002024-12-217426Actual
18809344.002023-09-227465Actual
12880200.002023-03-237426Budget
31295459.162024-08-2274213Actual
19156608.672023-09-227418Actual
18922153.002023-09-227436Actual
689990.002022-10-237473Budget
29519136.002024-07-227446Actual
32895166.002024-10-227446Actual
29578167.002024-07-227466Actual
31921397.002024-09-217467Actual
36876398.642025-01-2174212Actual
23935151.002024-02-207426Actual
16118685.942023-06-237428Actual
16086.002022-04-227473Actual

Generated 2025-05-22 03:46:49.290 UTC