[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17558374.002023-08-237413Actual
34996346.002024-12-217415Actual
23455188.002024-01-2174611Actual
4758200.002022-08-237464Budget
34227490.482024-11-227418Actual
15138502.612023-05-237428Actual
25456173.102024-03-2274511Actual
12976100.002023-03-237446Budget
17712287.002023-08-237464Actual
20246673.822023-10-237468Actual
13225200.002023-03-237467Budget
18682216.002023-09-227414Actual
22033123.002023-12-217456Actual
24104329.002024-02-207417Actual
13501501.002023-04-227413Actual
4106100.002022-07-237466Budget
3203200.002022-06-237418Budget
19331228.422023-09-2274311Actual
409200.002022-04-227465Budget
18867114.002023-09-227416Actual
10178103.002023-01-217463Actual
20867336.002023-11-237465Actual
3577200.002022-07-237414Budget
6353103.002022-09-227466Actual
25044152.002024-03-227456Actual
2654180.002022-06-237465Actual
29728651.092024-07-227418Actual
14228142.252023-04-2274111Actual
28636660.182024-06-227468Actual
13839150.002023-04-227426Actual
9561122.002022-12-217436Actual
38446325.002025-03-237415Actual
22066198.002023-12-217466Actual
36848359.282025-01-2174112Actual
38771310.002025-03-237467Actual
6572200.002022-09-227418Budget
12550207.002023-03-237414Actual
14168608.672023-04-227468Actual
16618323.002023-07-237473Actual
11955160.002023-02-207466Actual
10502200.002023-01-217465Budget
20114.002022-04-227413Actual
24015146.002024-02-207456Actual
822200.002022-04-227417Budget
32895166.002024-10-227446Actual
5447278.362022-08-237418Actual
14046448.002023-04-227467Actual
5495200.002022-08-237428Budget
28071231.002024-06-227473Actual
29848312.472024-07-2274111Actual
36704359.282025-01-2174311Actual
5228104.002022-08-237466Actual
7369179.002022-10-237446Actual
4697200.002022-08-237414Budget
681148.002022-04-227456Actual
2156628.422023-11-2374612Actual
16887208.002023-07-237436Actual
31632388.002024-09-217465Actual
27329386.002024-05-227417Actual
2603090.002024-04-217426Actual
25077161.002024-03-227466Actual
26712496.002024-04-2174113Actual
34428339.062024-11-2274411Actual
33633395.002024-11-227413Actual

Generated 2025-05-22 06:08:09.895 UTC