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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24752246.002024-03-287414Actual
21414211.402023-11-2974411Actual
2050525.232023-10-2974112Actual
4246215.002022-07-297467Actual
801890.002022-11-297473Budget
16859172.002023-07-297426Actual
588100.002022-04-287436Budget
2600384.002024-04-277416Actual
9512100.002022-12-277426Budget
6761100.002022-10-297413Budget
8206232.002022-11-297415Actual
29132377.002024-07-287413Actual
7085193.002022-10-297415Actual
13084120.002023-03-297466Actual
11296100.002023-02-267463Budget
10970247.002023-01-277467Actual
14669230.002023-05-297464Actual
1335280.002022-05-297414Budget
36146426.002025-01-277415Actual
14106485.942023-04-287418Actual
5076100.002022-08-297436Budget
8205200.002022-11-297415Budget
2354535.872024-01-2774612Actual
1474200.002022-05-297415Budget
29380269.002024-07-287465Actual
5367173.002022-08-297467Actual
33544711.792024-10-2874213Actual
29756476.852024-07-287428Actual
32814148.002024-10-287416Actual
29493149.002024-07-287436Actual
10969200.002023-01-277467Budget
22158329.002023-12-277467Actual
2516200.002022-06-297464Budget
13839150.002023-04-287426Actual
4648107.002022-08-297473Actual
1950339.062023-09-2874212Actual
37907319.912025-02-2674511Actual
36266126.002025-01-277426Actual
13304200.002023-03-297418Budget
2982200.002022-06-297466Budget
29670291.002024-07-287467Actual
27651289.062024-05-2874511Actual
11753200.002023-02-267426Budget
16319211.402023-06-2974511Actual
80100.002022-04-287463Budget
30084344.382024-07-2874612Actual
33131485.942024-10-287428Actual
8443130.002022-11-297436Actual
404596.002022-07-297456Actual
16618323.002023-07-297473Actual
20740254.002023-11-297414Actual
36758268.852025-01-2774511Actual
17678315.002023-08-297414Actual
19625410.002023-10-297463Actual
23908200.002024-02-267416Actual
569793.002022-09-287463Actual
5229100.002022-08-297466Budget
36557645.032025-01-277428Actual
16774298.002023-07-297465Actual
1286107.002022-05-297473Actual
17029325.002023-07-297417Actual
3999100.002022-07-297446Budget
9465200.002022-12-277416Budget
21332151.832023-11-2974111Actual

Generated 2025-05-29 02:01:49.738 UTC