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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35727411.412024-12-2674212Actual
8865200.002022-11-287428Budget
9791200.002022-12-267417Budget
4758200.002022-08-287464Budget
7553200.002022-10-287417Budget
24752246.002024-03-277414Actual
36294165.002025-01-267436Actual
914090.002022-12-267473Budget
13501501.002023-04-277413Actual
9979200.002022-12-267428Budget
33011410.002024-10-277417Actual
6103100.002022-09-277416Budget
30645145.002024-08-277446Actual
208240.002022-04-277414Actual
10119100.002023-01-267413Budget
21100.002022-04-277413Budget
965692.002022-12-267456Actual
32600193.002024-10-277473Actual
5075118.002022-08-287436Actual
2050525.232023-10-2874112Actual
24992130.002024-03-277436Actual
32391422.312024-09-2674113Actual
32333391.192024-09-2674612Actual
19385170.982023-09-2774511Actual
5122100.002022-08-287446Budget
2662032.672024-04-2674112Actual
10365192.002023-01-267464Actual
16152519.272023-06-287468Actual
2272136.002022-06-287413Actual
11564200.002023-02-257415Budget
2053242.252023-10-2874212Actual
34875212.002024-12-267473Actual
19184551.092023-09-277428Actual
37083410.002025-02-257413Actual
1850546.502023-08-2874612Actual
4431200.002022-07-287468Budget
13304200.002023-03-287418Budget
14106485.942023-04-277418Actual
20092384.002023-10-287417Actual
6151100.002022-09-277426Budget
28602599.582024-06-277428Actual
37118370.002025-02-257463Actual
21360211.402023-11-2874211Actual
21441163.532023-11-2874511Actual
24104329.002024-02-257417Actual
4979160.002022-08-287416Actual
30413439.002024-08-277464Actual
1747043.312023-07-2874212Actual
30258338.002024-08-277413Actual
36876398.642025-01-2674212Actual
1151100.002022-05-287413Budget
4570100.002022-08-287463Budget
1394200.002022-05-287464Budget
34374226.302024-11-2774211Actual
33517478.452024-10-2774113Actual
22066198.002023-12-267466Actual
21062119.002023-11-287466Actual
32921141.002024-10-277456Actual
11625200.002023-02-257465Budget
6621200.002022-09-277428Budget
24315209.272024-02-2574111Actual
17890148.002023-08-287426Actual
9002100.002022-12-267413Budget
21834304.002023-12-267415Actual

Generated 2025-05-28 00:39:39.867 UTC