[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29345344.002024-07-297415Actual
19976123.002023-10-307446Actual
24343182.682024-02-2774211Actual
34077128.002024-11-297466Actual
37740711.702025-02-277468Actual
7554266.002022-10-307417Actual
29848312.472024-07-2974111Actual
37940389.062025-02-2774611Actual
37416160.002025-02-277426Actual
30761397.002024-08-297417Actual
9512100.002022-12-287426Budget
16646202.002023-07-307414Actual
9189167.002022-12-287414Actual
18271242.252023-08-3074111Actual
8538148.002022-11-307456Actual
6573384.422022-09-297418Actual
25347142.252024-03-2974111Actual
6293111.002022-09-297456Actual
19358180.552023-09-2974411Actual
30854773.822024-08-297418Actual
28133346.002024-06-297464Actual
4432228.362022-07-307468Actual
12753200.002023-03-307465Budget
338891.002022-07-307413Actual
16090663.212023-06-307418Actual
35144194.002024-12-287436Actual
20092384.002023-10-307417Actual
32391422.312024-09-2874113Actual
34575457.152024-11-2974212Actual
740200.002022-04-297466Budget
3952100.002022-07-307436Budget
21981188.002023-12-287436Actual
15312200.762023-05-3074411Actual
38446325.002025-03-307415Actual
28749375.232024-06-2974311Actual
2665436.932024-04-2874612Actual
16618323.002023-07-307473Actual
20304212.472023-10-3074111Actual
11484200.002023-02-277464Budget
8864254.122022-11-307428Actual
9609200.002022-12-287446Budget
2153342.252023-11-3074112Actual
5556200.002022-08-307468Budget
15172557.152023-05-307468Actual
38026443.322025-02-2774212Actual
19802363.002023-10-307415Actual
2715997.002024-05-297426Actual
11752157.002023-02-277426Actual
4759167.002022-08-307464Actual
2830100.002022-06-307436Budget
10909200.002023-01-287417Budget
2781100.002022-06-307426Budget
1646932.672023-06-3074612Actual
635200.002022-04-297446Budget
34726717.052024-11-2974613Actual
30619123.002024-08-297436Actual
4649100.002022-08-307473Budget
9248255.002022-12-287464Actual
7802200.002022-10-307468Budget
21360211.402023-11-3074211Actual
24458189.062024-02-2774611Actual
34401234.812024-11-2974311Actual
12033170.002023-02-277417Actual
12613200.002023-03-307464Budget

Generated 2025-05-29 23:55:19.350 UTC