[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21062119.002023-11-237466Actual
1850546.502023-08-2374612Actual
25456173.102024-03-2274511Actual
29876289.062024-07-2274211Actual
21714361.002023-12-217473Actual
25908257.002024-04-217415Actual
3639195.002022-07-237464Actual
11704179.002023-02-207416Actual
13023100.002023-03-237456Budget
37998375.232025-02-2074112Actual
14669230.002023-05-237464Actual
30882479.882024-08-227428Actual
15138502.612023-05-237428Actual
689879.002022-10-237473Actual
36848359.282025-01-2174112Actual
13352285.932023-03-237428Actual
9385200.002022-12-217465Budget
28636660.182024-06-227468Actual
20002138.002023-10-237456Actual
1287100.002022-05-237473Budget
37853311.402025-02-2074311Actual
11049200.002023-01-217418Budget
6621200.002022-09-227428Budget
7085193.002022-10-237415Actual
1643844.382023-06-2374212Actual
10910197.002023-01-217417Actual
2595157.002022-06-237415Actual
24370161.402024-02-2074311Actual
1946200.002022-05-237417Budget
1445936.932023-04-2274612Actual
9978293.512022-12-217428Actual
10502200.002023-01-217465Budget
13413200.002023-03-237468Budget
7614235.002022-10-237467Actual
2084288.972022-05-237418Actual
269187.002022-04-227464Actual
209280.002022-04-227414Budget
11849100.002023-02-207446Budget
13657276.002023-04-227464Actual
37331338.002025-02-207465Actual
32391422.312024-09-2174113Actual
33544711.792024-10-2274213Actual
26297563.212024-04-217418Actual
4837216.002022-08-237415Actual
16319211.402023-06-2374511Actual
18414174.172023-08-2374611Actual
33633395.002024-11-227413Actual
17122454.122023-07-237418Actual
906290.002022-12-217463Budget
268200.002022-04-227464Budget
11625200.002023-02-207465Budget
13024119.002023-03-237456Actual
11296100.002023-02-207463Budget
36967473.192025-01-2174113Actual
8538148.002022-11-237456Actual
1615100.002022-05-237416Budget
27187192.002024-05-227436Actual
23850230.002024-02-207465Actual
12034200.002023-02-207417Budget
19950140.002023-10-237436Actual
15052327.002023-05-237467Actual
18094329.002023-08-237467Actual
4697200.002022-08-237414Budget
19184551.092023-09-227428Actual

Generated 2025-05-22 08:06:13.728 UTC