[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11802170.002023-02-197436Actual
21926162.002023-12-207416Actual
1473208.002022-05-227415Actual
11753200.002023-02-197426Budget
24224682.912024-02-197428Actual
822200.002022-04-217417Budget
1069200.002022-04-217468Budget
9930200.002022-12-207418Budget
6103100.002022-09-217416Budget
34783332.002024-12-207413Actual
1850546.502023-08-2274612Actual
38060393.322025-02-1974612Actual
31830141.002024-09-207466Actual
23100435.002024-01-207417Actual
1474200.002022-05-227415Budget
33576545.122024-10-2174613Actual
31327780.212024-08-2174613Actual
5882202.002022-09-217464Actual
18414174.172023-08-2274611Actual
681148.002022-04-217456Actual
11801100.002023-02-197436Budget
4511100.002022-08-227413Budget
1712100.002022-05-227436Budget
29380269.002024-07-217465Actual
19837250.002023-10-227465Actual
29345344.002024-07-217415Actual
18682216.002023-09-217414Actual
13024119.002023-03-227456Actual
18948167.002023-09-217446Actual
24015146.002024-02-197456Actual
6761100.002022-10-227413Budget
1744327.362023-07-2274112Actual
13353200.002023-03-227428Budget
5446200.002022-08-227418Budget
27804314.592024-05-2174612Actual
1847232.672023-08-2274112Actual
34455268.852024-11-2174511Actual
29964383.742024-07-2174611Actual
19625410.002023-10-227463Actual
13305290.482023-03-227418Actual
12833100.002023-03-227416Budget
28339202.002024-06-217436Actual
2877200.002022-06-227446Budget
25943320.002024-04-207465Actual
16646202.002023-07-227414Actual
35969335.002025-01-207463Actual
31384392.002024-09-207413Actual
3998125.002022-07-227446Actual
12096200.002023-02-197467Budget
24667335.002024-03-217463Actual
22390213.532023-12-2074311Actual
538160.002022-04-217426Actual
21119414.002023-11-227417Actual
9188200.002022-12-207414Budget
2596200.002022-06-227415Budget
8394134.002022-11-227426Actual
19710283.002023-10-227414Actual
9791200.002022-12-207417Budget
8675215.002022-11-227417Actual
18894153.002023-09-217426Actual
7741308.662022-10-227428Actual
1947642.252023-09-2174112Actual
13952138.002023-04-217466Actual
36346123.002025-01-207456Actual

Generated 2025-05-21 23:47:18.148 UTC