[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29545123.002024-07-317456Actual
10831100.002023-01-307466Budget
38446325.002025-04-017415Actual
28776241.192024-07-0174411Actual
17593348.002023-09-017463Actual
4648107.002022-09-017473Actual
4978100.002022-09-017416Budget
6682354.122022-10-017468Actual
11485242.002023-03-017464Actual
682190.002022-11-017463Budget
7802200.002022-11-017468Budget
1208100.002022-06-017463Budget
6024200.002022-10-017465Budget
14134670.792023-05-017428Actual
14011486.002023-05-017417Actual
5122100.002022-09-017446Budget
10365192.002023-01-307464Actual
6761100.002022-11-017413Budget
28339202.002024-07-017436Actual
30142767.932024-07-3174113Actual
8443130.002022-12-027436Actual
36346123.002025-01-307456Actual
9561122.002022-12-307436Actual
31539337.002024-09-307464Actual
5027100.002022-09-017426Budget
30916637.462024-08-317468Actual
30761397.002024-08-317417Actual
7145200.002022-11-017465Budget
23368165.662024-01-3074311Actual
33459370.982024-10-3174612Actual
12881118.002023-04-017426Actual
27651289.062024-05-3174511Actual
13413200.002023-04-017468Budget
11626173.002023-03-017465Actual
2056344.382023-11-0174612Actual
9512100.002022-12-307426Budget
689990.002022-11-017473Budget
689879.002022-11-017473Actual
26446103.952024-04-3074211Actual
1250370.002023-04-017473Actual
23455188.002024-01-3074611Actual
4511100.002022-09-017413Budget
11048346.542023-01-307418Actual
33339320.982024-10-3174611Actual
27771268.852024-05-3174212Actual
23010154.002024-01-307456Actual
269187.002022-05-017464Actual
26358657.152024-04-307468Actual
7415127.002022-11-017456Actual
32154228.422024-09-3074311Actual
4838200.002022-09-017415Budget
12033170.002023-03-017417Actual
15258173.102023-06-0174211Actual
10040240.482022-12-307468Actual
37740711.702025-03-017468Actual
35845776.702024-12-3074213Actual
15529376.002023-07-027463Actual
13919141.002023-05-017456Actual
3062200.002022-07-027417Budget
18180602.612023-09-017428Actual
569793.002022-10-017463Actual
22066198.002023-12-307466Actual
35379651.092024-12-307418Actual
29224209.002024-07-317473Actual

Generated 2025-05-31 15:46:21.047 UTC