[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18002141.002023-08-217466Actual
24196657.152024-02-187418Actual
11422266.002023-02-187414Actual
22417202.892023-12-1974411Actual
5555213.212022-08-217468Actual
965692.002022-12-197456Actual
6352100.002022-09-207466Budget
9608137.002022-12-197446Actual
32869147.002024-10-207436Actual
36239174.002025-01-197416Actual
539100.002022-04-207426Budget
1747043.312023-07-2174212Actual
29635520.002024-07-207417Actual
24224682.912024-02-187428Actual
15346142.252023-05-2174611Actual
14168608.672023-04-207468Actual
38977314.592025-03-2174211Actual
17064382.002023-07-217467Actual
32543253.002024-10-207463Actual
17650386.002023-08-217473Actual
33788490.002024-11-207464Actual
34783332.002024-12-197413Actual
3951112.002022-07-217436Actual
31690186.002024-09-197416Actual
17385181.612023-07-2174611Actual
9141110.002022-12-197473Actual
26297563.212024-04-197418Actual
34428339.062024-11-2074411Actual
2459280.002022-06-217414Budget
13657276.002023-04-207464Actual
15940127.002023-06-217466Actual
29670291.002024-07-207467Actual
13414252.602023-03-217468Actual
1866200.002022-05-217466Budget
36994631.092025-01-1974213Actual
7802200.002022-10-217468Budget
9003110.002022-12-197413Actual
25726296.002024-04-197463Actual
37740711.702025-02-187468Actual
14727277.002023-05-217415Actual
28311134.002024-06-207426Actual
36967473.192025-01-1974113Actual
32007473.822024-09-197428Actual
36876398.642025-01-1974212Actual
11753200.002023-02-187426Budget
27685250.762024-05-2074611Actual
34169435.002024-11-207467Actual
4432228.362022-07-217468Actual
28837357.152024-06-2074611Actual
635200.002022-04-207446Budget
4837216.002022-08-217415Actual
8395100.002022-11-217426Budget
12612235.002023-03-217464Actual
16526380.002023-07-217413Actual
23815298.002024-02-187415Actual
8066256.002022-11-217414Actual
30022370.982024-07-2074112Actual
6294100.002022-09-207456Budget
25255490.482024-03-207428Actual
34996346.002024-12-197415Actual
822200.002022-04-207417Budget
29167311.002024-07-207463Actual
23221608.672024-01-197428Actual
24104329.002024-02-187417Actual

Generated 2025-05-20 15:18:29.549 UTC