[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29132377.002024-07-297413Actual
21981188.002023-12-287436Actual
27771268.852024-05-2974212Actual
6353103.002022-09-297466Actual
2611078.002024-04-287456Actual
23722244.002024-02-277414Actual
9464161.002022-12-287416Actual
25375186.932024-03-2974211Actual
682084.002022-10-307463Actual
23221608.672024-01-287428Actual
36436486.002025-01-287417Actual
8126218.002022-11-307464Actual
12833100.002023-03-307416Budget
25943320.002024-04-287465Actual
2005200.002022-05-307467Budget
2053242.252023-10-3074212Actual
24015146.002024-02-277456Actual
31029280.552024-08-2974311Actual
4758200.002022-08-307464Budget
962352.602022-04-297418Actual
32181212.472024-09-2874411Actual
14106485.942023-04-297418Actual
33165448.062024-10-297468Actual
9712103.002022-12-287466Actual
17351123.102023-07-3074511Actual
19802363.002023-10-307415Actual
36758268.852025-01-2874511Actual
23100435.002024-01-287417Actual
6246100.002022-09-297446Budget
28837357.152024-06-2974611Actual
5170100.002022-08-307456Budget
24138333.002024-02-277467Actual
37331338.002025-02-277465Actual
33633395.002024-11-297413Actual
10830120.002023-01-287466Actual
20002138.002023-10-307456Actual
37907319.912025-02-2774511Actual
8206232.002022-11-307415Actual
24370161.402024-02-2774311Actual
4838200.002022-08-307415Budget
681148.002022-04-297456Actual
31690186.002024-09-287416Actual
8444100.002022-11-307436Budget
4245200.002022-07-307467Budget
29756476.852024-07-297428Actual
21623344.002023-12-287413Actual
4324316.242022-07-307418Actual
2603090.002024-04-287426Actual
4186200.002022-07-307417Budget
409200.002022-04-297465Budget
7693200.002022-10-307418Budget
35170133.002024-12-287446Actual
25018108.002024-03-297446Actual
35321346.002024-12-287467Actual
9791200.002022-12-287417Budget
27804314.592024-05-2974612Actual
9713100.002022-12-287466Budget
38736325.002025-03-307417Actual
6432200.002022-09-297417Budget
35441416.242024-12-287468Actual
30704157.002024-08-297466Actual
22363225.232023-12-2874211Actual
25044152.002024-03-297456Actual
18867114.002023-09-297416Actual

Generated 2025-05-29 18:03:33.988 UTC