[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22033123.002023-12-197456Actual
32721383.002024-10-207415Actual
1712100.002022-05-217436Budget
15707328.002023-06-217415Actual
8924200.002022-11-217468Budget
32954146.002024-10-207466Actual
38353344.002025-03-217414Actual
13305290.482023-03-217418Actual
32508416.002024-10-207413Actual
2554745.442024-03-2074112Actual
36591645.032025-01-197468Actual
39297731.092025-03-2174213Actual
32208293.322024-09-1974511Actual
19218399.572023-09-207468Actual
22007175.002023-12-197446Actual
19922130.002023-10-217426Actual
7086200.002022-10-217415Budget
2654180.002022-06-217465Actual
12425129.002023-03-217463Actual
29545123.002024-07-207456Actual
8066256.002022-11-217414Actual
30916637.462024-08-207468Actual
2923128.002022-06-217456Actual
38949376.302025-03-2174111Actual
2411100.002022-06-217473Budget
21834304.002023-12-197415Actual
1847232.672023-08-2174112Actual
31002294.382024-08-2074211Actual
25044152.002024-03-207456Actual
9464161.002022-12-197416Actual
13225200.002023-03-217467Budget
965692.002022-12-197456Actual
5169135.002022-08-217456Actual
2332100.002022-06-217463Budget
37203337.002025-02-187414Actual
24370161.402024-02-1874311Actual
12033170.002023-02-187417Actual
1641133.742023-06-2174112Actual
30350264.002024-08-207473Actual
38679164.002025-03-217466Actual
1474200.002022-05-217415Budget
14635218.002023-05-217414Actual
20332124.172023-10-2174211Actual
15172557.152023-05-217468Actual
22811239.002024-01-197415Actual
11157235.932023-01-197468Actual
34077128.002024-11-207466Actual
22158329.002023-12-197467Actual
11753200.002023-02-187426Budget
8268200.002022-11-217465Budget
36346123.002025-01-197456Actual
33880405.002024-11-207465Actual
27450479.882024-05-207428Actual
18152413.212023-08-217418Actual
26772694.252024-04-1974613Actual
30591108.002024-08-207426Actual
906290.002022-12-197463Budget
914090.002022-12-197473Budget
12034200.002023-02-187417Budget
7321107.002022-10-217436Actual
35379651.092024-12-197418Actual
11705100.002023-02-187416Budget
24424184.812024-02-1874511Actual
13867144.002023-04-207436Actual

Generated 2025-05-20 20:10:35.301 UTC