[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18059342.002023-08-297417Actual
4106100.002022-07-297466Budget
23368165.662024-01-2774311Actual
24370161.402024-02-2674311Actual
1867144.002022-05-297466Actual
32663369.002024-10-287464Actual
12362100.002023-03-297413Budget
3062200.002022-06-297417Budget
6432200.002022-09-287417Budget
13304200.002023-03-297418Budget
3718200.002022-07-297415Budget
17324149.702023-07-2974411Actual
6493267.002022-09-287467Actual
38949376.302025-03-2974111Actual
35116157.002024-12-277426Actual
37175217.002025-02-267473Actual
27213132.002024-05-287446Actual
25489189.062024-03-2874611Actual
37470132.002025-02-267446Actual
34045146.002024-11-287456Actual
9562100.002022-12-277436Budget
7368200.002022-10-297446Budget
1286107.002022-05-297473Actual
13717304.002023-04-287415Actual
5696100.002022-09-287463Budget
25813306.002024-04-277414Actual
4900200.002022-08-297465Budget
29287414.002024-07-287464Actual
27329386.002024-05-287417Actual
27743405.022024-05-2874112Actual
15529376.002023-06-297463Actual
13353200.002023-03-297428Budget
14256223.102023-04-2874211Actual
30591108.002024-08-287426Actual
3576215.002022-07-297414Actual
14134670.792023-04-287428Actual
18597439.002023-09-287463Actual
17712287.002023-08-297464Actual
25018108.002024-03-287446Actual
4758200.002022-08-297464Budget
7272100.002022-10-297426Budget
8205200.002022-11-297415Budget
7553200.002022-10-297417Budget
914090.002022-12-277473Budget
18002141.002023-08-297466Actual
30916637.462024-08-287468Actual
27624350.772024-05-2874411Actual
32391422.312024-09-2774113Actual
9713100.002022-12-277466Budget
13226163.002023-03-297467Actual
4186200.002022-07-297417Budget
30293244.002024-08-287463Actual
11049200.002023-01-277418Budget
22033123.002023-12-277456Actual
17650386.002023-08-297473Actual
7415127.002022-10-297456Actual
28099412.002024-06-287414Actual
21714361.002023-12-277473Actual
1151100.002022-05-297413Budget
3451103.002022-07-297463Actual
28803311.402024-06-2874511Actual
9189167.002022-12-277414Actual
19156608.672023-09-287418Actual
23815298.002024-02-267415Actual

Generated 2025-05-28 08:38:04.172 UTC