[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2132364.722022-05-237428Actual
2050525.232023-10-2374112Actual
1758179.002022-05-237446Actual
32127219.912024-09-2174211Actual
2272136.002022-06-237413Actual
22718291.002024-01-217414Actual
15110476.852023-05-237418Actual
6761100.002022-10-237413Budget
3123200.002022-06-237467Budget
9713100.002022-12-217466Budget
29670291.002024-07-227467Actual
25018108.002024-03-227446Actual
7741308.662022-10-237428Actual
2653200.002022-06-237465Budget
1208100.002022-05-237463Budget
26473158.212024-04-2174311Actual
23815298.002024-02-207415Actual
32814148.002024-10-227416Actual
19418180.552023-09-2274611Actual
10502200.002023-01-217465Budget
5447278.362022-08-237418Actual
18654310.002023-09-227473Actual
19006137.002023-09-227466Actual
8444100.002022-11-237436Budget
7614235.002022-10-237467Actual
19218399.572023-09-227468Actual
16090663.212023-06-237418Actual
30916637.462024-08-227468Actual
26202514.002024-04-217417Actual
37416160.002025-02-207426Actual
14134670.792023-04-227428Actual
11895100.002023-02-207456Budget
3776188.002022-07-237465Actual
5696100.002022-09-227463Budget
20655393.002023-11-237463Actual
10969200.002023-01-217467Budget
13812172.002023-04-227416Actual
10305183.002023-01-217414Actual
881200.002022-04-227467Budget
2983158.002022-06-237466Actual
11849100.002023-02-207446Budget
28339202.002024-06-227436Actual
5883200.002022-09-227464Budget
28837357.152024-06-2274611Actual
25429166.722024-03-2274411Actual
23963130.002024-02-207436Actual
29075452.142024-06-2274613Actual
30882479.882024-08-227428Actual
21062119.002023-11-237466Actual
22390213.532023-12-2174311Actual
6572200.002022-09-227418Budget
1137480.002023-02-207473Budget
8066256.002022-11-237414Actual
4186200.002022-07-237417Budget
10304200.002023-01-217414Budget
27804314.592024-05-2274612Actual
10364200.002023-01-217464Budget
12929100.002023-03-237436Budget
39297731.092025-03-2374213Actual
5822200.002022-09-227414Budget
36379113.002025-01-217466Actual
15138502.612023-05-237428Actual
5882202.002022-09-227464Actual
11423200.002023-02-207414Budget

Generated 2025-05-22 03:56:44.061 UTC