[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33011410.002024-11-017417Actual
410248.002022-05-027465Actual
38481281.002025-04-027465Actual
7553200.002022-11-027417Budget
29042767.932024-07-0274213Actual
16118685.942023-07-037428Actual
36239174.002025-01-317416Actual
14134670.792023-05-027428Actual
2517187.002022-07-037464Actual
18922153.002023-10-027436Actual
31056306.082024-09-0174411Actual
2611078.002024-05-017456Actual
13812172.002023-05-027416Actual
11236100.002023-03-027413Budget
11705100.002023-03-027416Budget
31029280.552024-09-0174311Actual
19218399.572023-10-027468Actual
15742202.002023-07-037465Actual
31887467.002024-10-017417Actual
30350264.002024-09-017473Actual
4431200.002022-08-027468Budget
1758179.002022-06-027446Actual
12424100.002023-04-027463Budget
28722218.852024-07-0274211Actual
26297563.212024-05-017418Actual
25691312.002024-05-017413Actual
2653200.002022-07-037465Budget
13304200.002023-04-027418Budget
27624350.772024-06-0174411Actual
28957370.982024-07-0274612Actual
6494200.002022-10-027467Budget
8924200.002022-12-037468Budget
31632388.002024-10-017465Actual
38145741.622025-03-0274213Actual
6760149.002022-11-027413Actual
2830100.002022-07-037436Budget
8444100.002022-12-037436Budget
4324316.242022-08-027418Actual
4107138.002022-08-027466Actual
9464161.002022-12-317416Actual
1850546.502023-09-0274612Actual
23850230.002024-03-017465Actual
22277434.422023-12-317468Actual
18682216.002023-10-027414Actual
9851155.002022-12-317467Actual
17270232.682023-08-0274211Actual
11955160.002023-03-027466Actual
3718200.002022-08-027415Budget
6293111.002022-10-027456Actual
37907319.912025-03-0274511Actual
11097200.002023-01-317428Budget
27484393.512024-06-017468Actual
22811239.002024-01-317415Actual
12930124.002023-04-027436Actual
7369179.002022-11-027446Actual
457196.002022-09-027463Actual
39297731.092025-04-0274213Actual
5228104.002022-09-027466Actual
2715997.002024-06-017426Actual
14762240.002023-06-027465Actual
15285149.702023-06-0274311Actual
587167.002022-05-027436Actual
16238182.682023-07-0374211Actual
21868226.002023-12-317465Actual

Generated 2025-06-01 16:26:35.415 UTC