[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31419236.002024-09-207463Actual
14607267.002023-05-227473Actual
4185237.002022-07-227417Actual
1543732.672023-05-2274612Actual
29578167.002024-07-217466Actual
7145200.002022-10-227465Budget
13752326.002023-04-217465Actual
33165448.062024-10-217468Actual
20655393.002023-11-227463Actual
39270622.322025-03-2274113Actual
38566146.002025-03-227426Actual
914090.002022-12-207473Budget
5775104.002022-09-217473Actual
23193499.582024-01-207418Actual
26143106.002024-04-207466Actual
25785245.002024-04-207473Actual
18974106.002023-09-217456Actual
30413439.002024-08-217464Actual
11049200.002023-01-207418Budget
5229100.002022-08-227466Budget
3123200.002022-06-227467Budget
22753200.002024-01-207464Actual
21032133.002023-11-227456Actual
14256223.102023-04-2174211Actual
9561122.002022-12-207436Actual
6761100.002022-10-227413Budget
17297230.552023-07-2274311Actual
33223389.062024-10-2174111Actual
34938429.002024-12-207464Actual
23395200.762024-01-2074411Actual
32127219.912024-09-2074211Actual
14516369.002023-05-227413Actual
3638200.002022-07-227464Budget
11048346.542023-01-207418Actual
3998125.002022-07-227446Actual
33633395.002024-11-217413Actual
13812172.002023-04-217416Actual
23963130.002024-02-197436Actual
33753376.002024-11-217414Actual
1069200.002022-04-217468Budget
29670291.002024-07-217467Actual
32099330.552024-09-2074111Actual
7692323.812022-10-227418Actual
7085193.002022-10-227415Actual
38829588.972025-03-227418Actual
26202514.002024-04-207417Actual
13225200.002023-03-227467Budget
3577200.002022-07-227414Budget
21441163.532023-11-2274511Actual
9385200.002022-12-207465Budget
9931292.002022-12-207418Actual
1758179.002022-05-227446Actual
32600193.002024-10-217473Actual
33788490.002024-11-217464Actual
38268359.002025-03-227463Actual
26473158.212024-04-2074311Actual
29287414.002024-07-217464Actual
20833322.002023-11-227415Actual
10724100.002023-01-207446Budget
9609200.002022-12-207446Budget
2653200.002022-06-227465Budget
11297109.002023-02-197463Actual
2133200.002022-05-227428Budget
32921141.002024-10-217456Actual

Generated 2025-05-22 02:44:45.651 UTC