[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28837357.152024-06-2274611Actual
34667548.632024-11-2274113Actual
29493149.002024-07-227436Actual
29635520.002024-07-227417Actual
38026443.322025-02-2074212Actual
32628401.002024-10-227414Actual
11849100.002023-02-207446Budget
27272167.002024-05-227466Actual
682190.002022-10-237463Budget
8127280.002022-11-237464Budget
26418133.742024-04-2174111Actual
20185628.372023-10-237418Actual
26561145.442024-04-2174611Actual
26358657.152024-04-217468Actual
19418180.552023-09-2274611Actual
1866200.002022-05-237466Budget
10580141.002023-01-217416Actual
7322100.002022-10-237436Budget
9188200.002022-12-217414Budget
1646932.672023-06-2374612Actual
17150493.512023-07-237428Actual
8067200.002022-11-237414Budget
20114.002022-04-227413Actual
3855100.002022-07-237416Budget
11625200.002023-02-207465Budget
11096252.602023-01-217428Actual
32041516.242024-09-217468Actual
30471356.002024-08-227415Actual
166296.002022-05-237426Actual
2829170.002022-06-237436Actual
20775219.002023-11-237464Actual
38736325.002025-03-237417Actual
37238480.002025-02-207464Actual
36436486.002025-01-217417Actual
13595331.002023-04-227473Actual
13163272.002023-03-237417Actual
741145.002022-04-227466Actual
33459370.982024-10-2274612Actual
2781100.002022-06-237426Budget
1286107.002022-05-237473Actual
23422194.382024-01-2174511Actual
20386133.742023-10-2374411Actual
22930132.002024-01-217426Actual
20035165.002023-10-237466Actual
31327780.212024-08-2274613Actual
12691200.002023-03-237415Budget
4107138.002022-07-237466Actual
23850230.002024-02-207465Actual
1445936.932023-04-2274612Actual
34374226.302024-11-2274211Actual
19156608.672023-09-227418Actual
13352285.932023-03-237428Actual
27132133.002024-05-227416Actual
4510112.002022-08-237413Actual
13536367.002023-04-227463Actual
6024200.002022-09-227465Budget
1209135.002022-05-237463Actual
3202337.452022-06-237418Actual
29345344.002024-07-227415Actual
13839150.002023-04-227426Actual
4838200.002022-08-237415Budget
23757224.002024-02-207464Actual
12832143.002023-03-237416Actual
410248.002022-04-227465Actual

Generated 2025-05-22 08:05:03.450 UTC