[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26202514.002024-04-267417Actual
1758179.002022-05-287446Actual
19802363.002023-10-287415Actual
31830141.002024-09-267466Actual
12362100.002023-03-287413Budget
18597439.002023-09-277463Actual
5882202.002022-09-277464Actual
19591501.002023-10-287413Actual
38566146.002025-03-287426Actual
36848359.282025-01-2674112Actual
5555213.212022-08-287468Actual
538160.002022-04-277426Actual
20740254.002023-11-287414Actual
22984108.002024-01-267446Actual
27651289.062024-05-2774511Actual
10040240.482022-12-267468Actual
9386208.002022-12-267465Actual
4511100.002022-08-287413Budget
1535200.002022-05-287465Budget
28602599.582024-06-277428Actual
9852200.002022-12-267467Budget
38268359.002025-03-287463Actual
37740711.702025-02-257468Actual
9609200.002022-12-267446Budget
25726296.002024-04-267463Actual
19418180.552023-09-2774611Actual
1286107.002022-05-287473Actual
35581296.512024-12-2674411Actual
31745130.002024-09-267436Actual
12612235.002023-03-287464Actual
6946256.002022-10-287414Actual
32895166.002024-10-277446Actual
3854144.002022-07-287416Actual
36790383.742025-01-2674611Actual
10725104.002023-01-267446Actual
7801323.812022-10-287468Actual
801981.002022-11-287473Actual
29224209.002024-07-277473Actual
8127280.002022-11-287464Budget
4372320.782022-07-287428Actual
30022370.982024-07-2774112Actual
5170100.002022-08-287456Budget
22335141.192023-12-2674111Actual
10039200.002022-12-267468Budget
14228142.252023-04-2774111Actual
18867114.002023-09-277416Actual
2156628.422023-11-2874612Actual
15052327.002023-05-287467Actual
7006280.002022-10-287464Budget
37798279.492025-02-2574111Actual
6246100.002022-09-277446Budget
34077128.002024-11-277466Actual
350200.002022-04-277415Budget
8924200.002022-11-287468Budget
30916637.462024-08-277468Actual
16086.002022-04-277473Actual
2557426.292024-03-2774212Actual
19331228.422023-09-2774311Actual
29578167.002024-07-277466Actual
38736325.002025-03-287417Actual
3718200.002022-07-287415Budget
2560648.632024-03-2774612Actual
35499300.762024-12-2674111Actual
38481281.002025-03-287465Actual

Generated 2025-05-28 01:36:55.062 UTC