[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32721383.002024-10-287415Actual
29438134.002024-07-287416Actual
10772100.002023-01-277456Budget
28803311.402024-06-2874511Actual
9712103.002022-12-277466Actual
29042767.932024-06-2874213Actual
28722218.852024-06-2874211Actual
2595157.002022-06-297415Actual
15742202.002023-06-297465Actual
37940389.062025-02-2674611Actual
20127329.002023-10-297467Actual
7145200.002022-10-297465Budget
9385200.002022-12-277465Budget
10724100.002023-01-277446Budget
38026443.322025-02-2674212Actual
7007272.002022-10-297464Actual
31745130.002024-09-277436Actual
2156628.422023-11-2974612Actual
17944141.002023-08-297446Actual
24724323.002024-03-287473Actual
27889585.472024-05-2874213Actual
1866200.002022-05-297466Budget
2829170.002022-06-297436Actual
13084120.002023-03-297466Actual
35379651.092024-12-277418Actual
8394134.002022-11-297426Actual
16118685.942023-06-297428Actual
33544711.792024-10-2874213Actual
10628200.002023-01-277426Budget
10179100.002023-01-277463Budget
10039200.002022-12-277468Budget
11753200.002023-02-267426Budget
28602599.582024-06-287428Actual
882217.002022-04-287467Actual
34374226.302024-11-2874211Actual
11849100.002023-02-267446Budget
2272136.002022-06-297413Actual
10502200.002023-01-277465Budget
6293111.002022-09-287456Actual
5634138.002022-09-287413Actual
4511100.002022-08-297413Budget
31148328.422024-08-2874112Actual
15312200.762023-05-2974411Actual
26500149.702024-04-2774411Actual
1805131.002022-05-297456Actual
24138333.002024-02-267467Actual
5447278.362022-08-297418Actual
28339202.002024-06-287436Actual
25813306.002024-04-277414Actual
37331338.002025-02-267465Actual
1747043.312023-07-2974212Actual
26297563.212024-04-277418Actual
31979625.342024-09-277418Actual
21360211.402023-11-2974211Actual
31887467.002024-09-277417Actual
27685250.762024-05-2874611Actual
2273100.002022-06-297413Budget
18654310.002023-09-287473Actual
30564152.002024-08-287416Actual
2662032.672024-04-2774112Actual
38679164.002025-03-297466Actual
8066256.002022-11-297414Actual
22930132.002024-01-277426Actual
7801323.812022-10-297468Actual

Generated 2025-05-28 20:58:48.526 UTC