[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34875212.002024-12-217473Actual
9713100.002022-12-217466Budget
12753200.002023-03-237465Budget
21006156.002023-11-237446Actual
3952100.002022-07-237436Budget
8737200.002022-11-237467Budget
33576545.122024-10-2274613Actual
23100435.002024-01-217417Actual
161100.002022-04-227473Budget
17558374.002023-08-237413Actual
36181302.002025-01-217465Actual
2333115.002022-06-237463Actual
12691200.002023-03-237415Budget
25456173.102024-03-2274511Actual
23963130.002024-02-207436Actual
24015146.002024-02-207456Actual
25018108.002024-03-227446Actual
15312200.762023-05-2374411Actual
1150144.002022-05-237413Actual
31002294.382024-08-2274211Actual
11237131.002023-02-207413Actual
3855100.002022-07-237416Budget
11848138.002023-02-207446Actual
16238182.682023-06-2374211Actual
11625200.002023-02-207465Budget
1189692.002023-02-207456Actual
10678181.002023-01-217436Actual
17593348.002023-08-237463Actual
18774290.002023-09-227415Actual
1209135.002022-05-237463Actual
15285149.702023-05-2374311Actual
39150355.022025-03-2374112Actual
8816376.852022-11-237418Actual
21240554.122023-11-237428Actual
3902142.002022-07-237426Actual
36848359.282025-01-2174112Actual
12551200.002023-03-237414Budget
4046100.002022-07-237456Budget
22753200.002024-01-217464Actual
965692.002022-12-217456Actual
22958202.002024-01-217436Actual
7007272.002022-10-237464Actual
23043151.002024-01-217466Actual
1473208.002022-05-237415Actual
25813306.002024-04-217414Actual
9249280.002022-12-217464Budget
37118370.002025-02-207463Actual
7368200.002022-10-237446Budget
29519136.002024-07-227446Actual
30974255.022024-08-2274111Actual
17770261.002023-08-237415Actual
17184479.882023-07-237468Actual
15707328.002023-06-237415Actual
31268496.002024-08-2274113Actual
11895100.002023-02-207456Budget
39297731.092025-03-2374213Actual
27804314.592024-05-2274612Actual
39270622.322025-03-2374113Actual
8206232.002022-11-237415Actual
1614125.002022-05-237416Actual
27979272.002024-06-227413Actual
13952138.002023-04-227466Actual
17122454.122023-07-237418Actual
34045146.002024-11-227456Actual

Generated 2025-05-22 03:57:04.903 UTC