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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20092384.002023-10-297417Actual
34875212.002024-12-277473Actual
2006255.002022-05-297467Actual
24992130.002024-03-287436Actual
3450100.002022-07-297463Budget
28694302.892024-06-2874111Actual
3389100.002022-07-297413Budget
6621200.002022-09-287428Budget
4510112.002022-08-297413Actual
21274382.912023-11-297468Actual
19802363.002023-10-297415Actual
21623344.002023-12-277413Actual
8127280.002022-11-297464Budget
635200.002022-04-287446Budget
1445936.932023-04-2874612Actual
8347200.002022-11-297416Budget
3718200.002022-07-297415Budget
27041380.002024-05-287415Actual
2454343.312024-02-2674212Actual
24224682.912024-02-267428Actual
10039200.002022-12-277468Budget
8924200.002022-11-297468Budget
3062200.002022-06-297417Budget
36054529.002025-01-277414Actual
16090663.212023-06-297418Actual
31979625.342024-09-277418Actual
16210188.002023-06-2974111Actual
3529100.002022-07-297473Budget
1847232.672023-08-2974112Actual
1711104.002022-05-297436Actual
17351123.102023-07-2974511Actual
15827111.002023-06-297426Actual
12284200.002023-02-267468Budget
38646125.002025-03-297456Actual
5447278.362022-08-297418Actual
17270232.682023-07-2974211Actual
3999100.002022-07-297446Budget
34575457.152024-11-2874212Actual
23757224.002024-02-267464Actual
18974106.002023-09-287456Actual
538160.002022-04-287426Actual
7415127.002022-10-297456Actual
17297230.552023-07-2974311Actual
11752157.002023-02-267426Actual
2351328.422024-01-2774112Actual
25848221.002024-04-277464Actual
2273100.002022-06-297413Budget
27685250.762024-05-2874611Actual
10443276.002023-01-277415Actual
7613200.002022-10-297467Budget
17064382.002023-07-297467Actual
37853311.402025-02-2674311Actual
35170133.002024-12-277446Actual
29224209.002024-07-287473Actual
39150355.022025-03-2974112Actual
28391120.002024-06-287456Actual
30619123.002024-08-287436Actual
24343182.682024-02-2674211Actual
18180602.612023-08-297428Actual
38388408.002025-03-297464Actual
38353344.002025-03-297414Actual
689879.002022-10-297473Actual
13163272.002023-03-297417Actual
2662032.672024-04-2774112Actual

Generated 2025-05-28 07:45:33.341 UTC