[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8816376.852022-11-307418Actual
35379651.092024-12-287418Actual
18094329.002023-08-307467Actual
35699300.762024-12-2874112Actual
7416100.002022-10-307456Budget
15940127.002023-06-307466Actual
21776284.002023-12-287464Actual
37826196.512025-02-2774211Actual
11049200.002023-01-287418Budget
16681203.002023-07-307464Actual
31419236.002024-09-287463Actual
12363138.002023-03-307413Actual
4758200.002022-08-307464Budget
38176499.512025-02-2774613Actual
22903153.002024-01-287416Actual
5556200.002022-08-307468Budget
8675215.002022-11-307417Actual
35499300.762024-12-2874111Actual
10910197.002023-01-287417Actual
35554300.762024-12-2874311Actual
13225200.002023-03-307467Budget
490105.002022-04-297416Actual
9792242.002022-12-287417Actual
16090663.212023-06-307418Actual
9141110.002022-12-287473Actual
15529376.002023-06-307463Actual
33668301.002024-11-297463Actual
29578167.002024-07-297466Actual
13812172.002023-04-297416Actual
14927183.002023-05-307456Actual
28749375.232024-06-2974311Actual
29635520.002024-07-297417Actual
15855119.002023-06-307436Actual
7693200.002022-10-307418Budget
6573384.422022-09-297418Actual
17712287.002023-08-307464Actual
22718291.002024-01-287414Actual
3124202.002022-06-307467Actual
11752157.002023-02-277426Actual
27685250.762024-05-2974611Actual
36557645.032025-01-287428Actual
34169435.002024-11-297467Actual
2596200.002022-06-307415Budget
12977116.002023-03-307446Actual
20185628.372023-10-307418Actual
9931292.002022-12-287418Actual
9188200.002022-12-287414Budget
3451103.002022-07-307463Actual
16353213.532023-06-3074611Actual
9512100.002022-12-287426Budget
17150493.512023-07-307428Actual
17270232.682023-07-3074211Actual
15742202.002023-06-307465Actual
7272100.002022-10-307426Budget
4511100.002022-08-307413Budget
9979200.002022-12-287428Budget
24047188.002024-02-277466Actual
33223389.062024-10-2974111Actual
12222200.002023-02-277428Budget
32721383.002024-10-297415Actual
21714361.002023-12-287473Actual
35845776.702024-12-2874213Actual
12424100.002023-03-307463Budget
27597301.832024-05-2974311Actual

Generated 2025-05-29 14:54:45.664 UTC