[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36266126.002025-02-197426Actual
38268359.002025-04-217463Actual
20002138.002023-11-217456Actual
10725104.002023-02-197446Actual
14516369.002023-06-217413Actual
36704359.282025-02-1974311Actual
4246215.002022-08-217467Actual
31921397.002024-10-207467Actual
2923128.002022-07-227456Actual
30142767.932024-08-2074113Actual
39150355.022025-04-2174112Actual
2410111.002022-07-227473Actual
4046100.002022-08-217456Budget
31476236.002024-10-207473Actual
22718291.002024-02-197414Actual
21926162.002024-01-197416Actual
35407519.272025-01-197428Actual
31384392.002024-10-207413Actual
10501270.002023-02-197465Actual
22903153.002024-02-197416Actual
4432228.362022-08-217468Actual
2877200.002022-07-227446Budget
23815298.002024-03-207415Actual
7613200.002022-11-217467Budget
5228104.002022-09-217466Actual
6620304.122022-10-217428Actual
13657276.002023-05-217464Actual
37826196.512025-03-2174211Actual
2351328.422024-02-1974112Actual
29345344.002024-08-207415Actual
21360211.402023-12-2274211Actual
209280.002022-05-217414Budget
29075452.142024-07-2174613Actual
2715997.002024-06-207426Actual
12880200.002023-04-217426Budget
10364200.002023-02-197464Budget
29519136.002024-08-207446Actual
11236100.002023-03-217413Budget
25489189.062024-04-2074611Actual
24257476.852024-03-207468Actual
38176499.512025-03-2174613Actual
17351123.102023-08-2174511Actual
16086.002022-05-217473Actual
21414211.402023-12-2274411Actual
2876170.002022-07-227446Actual
35441416.242025-01-197468Actual
28191363.002024-07-217415Actual
1250280.002023-04-217473Budget
24964111.002024-04-207426Actual
1394200.002022-06-217464Budget
19976123.002023-11-217446Actual
1945206.002022-06-217417Actual
28636660.182024-07-217468Actual
23010154.002024-02-197456Actual
21475191.192023-12-2274611Actual
29930260.342024-08-2074411Actual
5026118.002022-09-217426Actual
10910197.002023-02-197417Actual
2132364.722022-06-217428Actual
20980161.002023-12-227436Actual
13623274.002023-05-217414Actual
36731362.472025-02-1974411Actual
24343182.682024-03-2074211Actual
35608289.062025-01-1974511Actual

Generated 2025-06-20 03:34:44.390 UTC