[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11704179.002023-02-277416Actual
38646125.002025-03-307456Actual
24458189.062024-02-2774611Actual
34996346.002024-12-287415Actual
10305183.002023-01-287414Actual
1474200.002022-05-307415Budget
17184479.882023-07-307468Actual
9851155.002022-12-287467Actual
24879268.002024-03-297465Actual
32391422.312024-09-2874113Actual
30201780.212024-07-2974613Actual
7802200.002022-10-307468Budget
8395100.002022-11-307426Budget
10678181.002023-01-287436Actual
17890148.002023-08-307426Actual
7880100.002022-11-307413Budget
3389100.002022-07-307413Budget
2595157.002022-06-307415Actual
1806100.002022-05-307456Budget
27187192.002024-05-297436Actual
8537100.002022-11-307456Budget
4758200.002022-08-307464Budget
39178373.112025-03-3074212Actual
10365192.002023-01-287464Actual
2780161.002022-06-307426Actual
1850546.502023-08-3074612Actual
7554266.002022-10-307417Actual
5494246.542022-08-307428Actual
33397282.682024-10-2974112Actual
23100435.002024-01-287417Actual
36379113.002025-01-287466Actual
8066256.002022-11-307414Actual
2153342.252023-11-3074112Actual
1759200.002022-05-307446Budget
12033170.002023-02-277417Actual
28837357.152024-06-2974611Actual
37444193.002025-02-277436Actual
4373200.002022-07-307428Budget
7007272.002022-10-307464Actual
3854144.002022-07-307416Actual
25726296.002024-04-287463Actual
28133346.002024-06-297464Actual
28923336.942024-06-2974212Actual
13413200.002023-03-307468Budget
24315209.272024-02-2774111Actual
9063101.002022-12-287463Actual
37706648.062025-02-277428Actual
32543253.002024-10-297463Actual
20447193.322023-10-3074611Actual
34288508.672024-11-297468Actual
32814148.002024-10-297416Actual
24047188.002024-02-277466Actual
36649359.282025-01-2874111Actual
25908257.002024-04-287415Actual
34694455.652024-11-2974213Actual
30591108.002024-08-297426Actual
38388408.002025-03-307464Actual
26983408.002024-05-297464Actual
7474100.002022-10-307466Budget
4325200.002022-07-307418Budget
35499300.762024-12-2874111Actual
30854773.822024-08-297418Actual
1473208.002022-05-307415Actual
4979160.002022-08-307416Actual

Generated 2025-05-29 14:53:32.471 UTC