[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34401234.812024-11-2974311Actual
7006280.002022-10-307464Budget
1805131.002022-05-307456Actual
27041380.002024-05-297415Actual
7322100.002022-10-307436Budget
9978293.512022-12-287428Actual
3999100.002022-07-307446Budget
19710283.002023-10-307414Actual
19063342.002023-09-297417Actual
37586363.002025-02-277417Actual
35608289.062024-12-2874511Actual
2924100.002022-06-307456Budget
2458281.002022-06-307414Actual
1250280.002023-03-307473Budget
17385181.612023-07-3074611Actual
8206232.002022-11-307415Actual
22216611.702023-12-287418Actual
80100.002022-04-297463Budget
13812172.002023-04-297416Actual
20620478.002023-11-307413Actual
6682354.122022-09-297468Actual
28311134.002024-06-297426Actual
7415127.002022-10-307456Actual
30201780.212024-07-2974613Actual
9465200.002022-12-287416Budget
17712287.002023-08-307464Actual
23757224.002024-02-277464Actual
1540439.062023-05-3074112Actual
689879.002022-10-307473Actual
23694386.002024-02-277473Actual
18152413.212023-08-307418Actual
27862764.422024-05-2974113Actual
7613200.002022-10-307467Budget
588100.002022-04-297436Budget
5882202.002022-09-297464Actual
12880200.002023-03-307426Budget
5229100.002022-08-307466Budget
15017467.002023-05-307417Actual
25726296.002024-04-287463Actual
2600384.002024-04-287416Actual
1137480.002023-02-277473Budget
24632456.002024-03-297413Actual
17593348.002023-08-307463Actual
8490168.002022-11-307446Actual
36239174.002025-01-287416Actual
21240554.122023-11-307428Actual
8816376.852022-11-307418Actual
31327780.212024-08-2974613Actual
1287100.002022-05-307473Budget
2085200.002022-05-307418Budget
14635218.002023-05-307414Actual
29578167.002024-07-297466Actual
3310246.542022-06-307468Actual
539100.002022-04-297426Budget
9608137.002022-12-287446Actual
2781100.002022-06-307426Budget
27542347.572024-05-2974111Actual
2050525.232023-10-3074112Actual
35878790.742024-12-2874613Actual
30084344.382024-07-2974612Actual
35818559.162024-12-2874113Actual
682084.002022-10-307463Actual
17863179.002023-08-307416Actual
20386133.742023-10-3074411Actual

Generated 2025-05-29 11:10:32.857 UTC