[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35499300.762024-12-2174111Actual
21274382.912023-11-237468Actual
11848138.002023-02-207446Actual
2411100.002022-06-237473Budget
25077161.002024-03-227466Actual
15172557.152023-05-237468Actual
16086.002022-04-227473Actual
5446200.002022-08-237418Budget
4648107.002022-08-237473Actual
1615100.002022-05-237416Budget
1847232.672023-08-2374112Actual
27922671.442024-05-2274613Actual
16210188.002023-06-2374111Actual
25429166.722024-03-2274411Actual
2005200.002022-05-237467Budget
2732155.002022-06-237416Actual
33045439.002024-10-227467Actual
23908200.002024-02-207416Actual
7272100.002022-10-237426Budget
28226342.002024-06-227465Actual
37529152.002025-02-207466Actual
10910197.002023-01-217417Actual
2653200.002022-06-237465Budget
2194345.032022-05-237468Actual
25289482.912024-03-227468Actual
36649359.282025-01-2174111Actual
5307166.002022-08-237417Actual
7322100.002022-10-237436Budget
29075452.142024-06-2274613Actual
3451103.002022-07-237463Actual
38446325.002025-03-237415Actual
7941104.002022-11-237463Actual
22598416.002024-01-217413Actual
17385181.612023-07-2374611Actual
31295459.162024-08-2274213Actual
4431200.002022-07-237468Budget
23010154.002024-01-217456Actual
3718200.002022-07-237415Budget
33788490.002024-11-227464Actual
20386133.742023-10-2374411Actual
23100435.002024-01-217417Actual
4838200.002022-08-237415Budget
26829275.002024-05-227413Actual
9188200.002022-12-217414Budget
10040240.482022-12-217468Actual
37470132.002025-02-207446Actual
32543253.002024-10-227463Actual
36181302.002025-01-217465Actual
34783332.002024-12-217413Actual
6294100.002022-09-227456Budget
2193200.002022-05-237468Budget
27862764.422024-05-2274113Actual
15997318.002023-06-237417Actual
2876170.002022-06-237446Actual
9852200.002022-12-217467Budget
31887467.002024-09-217417Actual
14669230.002023-05-237464Actual
30916637.462024-08-227468Actual
25848221.002024-04-217464Actual
30506378.002024-08-227465Actual
20833322.002023-11-237415Actual
30761397.002024-08-227417Actual
27239129.002024-05-227456Actual
25402198.642024-03-2274311Actual

Generated 2025-05-22 07:43:47.229 UTC