[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30974255.022024-08-2874111Actual
9712103.002022-12-277466Actual
23221608.672024-01-277428Actual
13752326.002023-04-287465Actual
5775104.002022-09-287473Actual
9248255.002022-12-277464Actual
30022370.982024-07-2874112Actual
2056344.382023-10-2974612Actual
38353344.002025-03-297414Actual
9002100.002022-12-277413Budget
1615100.002022-05-297416Budget
12930124.002023-03-297436Actual
31176465.662024-08-2874212Actual
21332151.832023-11-2974111Actual
1077199.002023-01-277456Actual
14168608.672023-04-287468Actual
23637439.002024-02-267463Actual
12424100.002023-03-297463Budget
17805266.002023-08-297465Actual
19837250.002023-10-297465Actual
5822200.002022-09-287414Budget
13839150.002023-04-287426Actual
12283254.122023-02-267468Actual
22277434.422023-12-277468Actual
16681203.002023-07-297464Actual
8538148.002022-11-297456Actual
35969335.002025-01-277463Actual
18326182.682023-08-2974311Actual
19591501.002023-10-297413Actual
13893141.002023-04-287446Actual
14106485.942023-04-287418Actual
26446103.952024-04-2774211Actual
14046448.002023-04-287467Actual
5170100.002022-08-297456Budget
28602599.582024-06-287428Actual
23043151.002024-01-277466Actual
7225157.002022-10-297416Actual
1394200.002022-05-297464Budget
9931292.002022-12-277418Actual
26500149.702024-04-2774411Actual
1614125.002022-05-297416Actual
33305218.852024-10-2874411Actual
11564200.002023-02-267415Budget
13717304.002023-04-287415Actual
1850546.502023-08-2974612Actual
21657323.002023-12-277463Actual
31745130.002024-09-277436Actual
20359206.082023-10-2974311Actual
23100435.002024-01-277417Actual
30050364.602024-07-2874212Actual
32869147.002024-10-287436Actual
14310203.952023-04-2874411Actual
38566146.002025-03-297426Actual
33938158.002024-11-287416Actual
2665436.932024-04-2774612Actual
35116157.002024-12-277426Actual
3998125.002022-07-297446Actual
30142767.932024-07-2874113Actual
34489325.232024-11-2874611Actual
11423200.002023-02-267414Budget
24667335.002024-03-287463Actual
34694455.652024-11-2874213Actual
7941104.002022-11-297463Actual
166296.002022-05-297426Actual

Generated 2025-05-29 02:29:53.685 UTC