[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36436486.002025-01-217417Actual
16118685.942023-06-237428Actual
21834304.002023-12-217415Actual
21926162.002023-12-217416Actual
15494490.002023-06-237413Actual
36758268.852025-01-2174511Actual
682100.002022-04-227456Budget
29519136.002024-07-227446Actual
5368200.002022-08-237467Budget
13919141.002023-04-227456Actual
34227490.482024-11-227418Actual
37118370.002025-02-207463Actual
2829170.002022-06-237436Actual
2923128.002022-06-237456Actual
15110476.852023-05-237418Actual
11097200.002023-01-217428Budget
13501501.002023-04-227413Actual
6947200.002022-10-237414Budget
30591108.002024-08-227426Actual
38646125.002025-03-237456Actual
22007175.002023-12-217446Actual
31717153.002024-09-217426Actual
8817200.002022-11-237418Budget
36967473.192025-01-2174113Actual
14960144.002023-05-237466Actual
12833100.002023-03-237416Budget
2332100.002022-06-237463Budget
10305183.002023-01-217414Actual
29132377.002024-07-227413Actual
34875212.002024-12-217473Actual
4046100.002022-07-237456Budget
19218399.572023-09-227468Actual
24104329.002024-02-207417Actual
35935393.002025-01-217413Actual
8491200.002022-11-237446Budget
9655100.002022-12-217456Budget
20620478.002023-11-237413Actual
16618323.002023-07-237473Actual
5027100.002022-08-237426Budget
17558374.002023-08-237413Actual
34547479.492024-11-2274112Actual
34169435.002024-11-227467Actual
26446103.952024-04-2174211Actual
1947642.252023-09-2274112Actual
5446200.002022-08-237418Budget
28749375.232024-06-2274311Actual
1543732.672023-05-2374612Actual
16646202.002023-07-237414Actual
27213132.002024-05-227446Actual
37706648.062025-02-207428Actual
17122454.122023-07-237418Actual
17184479.882023-07-237468Actual
4696220.002022-08-237414Actual
11422266.002023-02-207414Actual
18922153.002023-09-227436Actual
13657276.002023-04-227464Actual
15586350.002023-06-237473Actual
9791200.002022-12-217417Budget
38176499.512025-02-2074613Actual
32299274.172024-09-2174112Actual
7145200.002022-10-237465Budget
19682444.002023-10-237473Actual
17324149.702023-07-2374411Actual
26561145.442024-04-2174611Actual

Generated 2025-05-22 03:56:47.711 UTC