[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39031381.622025-03-2974411Actual
1137480.002023-02-267473Budget
5076100.002022-08-297436Budget
26864326.002024-05-287463Actual
1286107.002022-05-297473Actual
27422654.122024-05-287418Actual
12033170.002023-02-267417Actual
16887208.002023-07-297436Actual
15312200.762023-05-2974411Actual
3951112.002022-07-297436Actual
35727411.412024-12-2774212Actual
28923336.942024-06-2874212Actual
11704179.002023-02-267416Actual
31797136.002024-09-277456Actual
794090.002022-11-297463Budget
33278198.642024-10-2874311Actual
15230148.632023-05-2974111Actual
14106485.942023-04-287418Actual
13867144.002023-04-287436Actual
1025780.002023-01-277473Budget
6947200.002022-10-297414Budget
21623344.002023-12-277413Actual
5228104.002022-08-297466Actual
25134382.002024-03-287417Actual
9385200.002022-12-277465Budget
26739459.162024-04-2774213Actual
11485242.002023-02-267464Actual
20332124.172023-10-2974211Actual
21119414.002023-11-297417Actual
14847176.002023-05-297426Actual
2333115.002022-06-297463Actual
23963130.002024-02-267436Actual
22845359.002024-01-277465Actual
29756476.852024-07-287428Actual
801890.002022-11-297473Budget
37907319.912025-02-2674511Actual
34169435.002024-11-287467Actual
9189167.002022-12-277414Actual
1540439.062023-05-2974112Actual
6946256.002022-10-297414Actual
7740200.002022-10-297428Budget
38060393.322025-02-2674612Actual
34134510.002024-11-287417Actual
37175217.002025-02-267473Actual
10501270.002023-01-277465Actual
12930124.002023-03-297436Actual
35144194.002024-12-277436Actual
36704359.282025-01-2774311Actual
3396595.002024-11-287426Actual
18597439.002023-09-287463Actual
26084105.002024-04-277446Actual
29252499.002024-07-287414Actual
14228142.252023-04-2874111Actual
26237450.002024-04-277467Actual
37998375.232025-02-2674112Actual
16859172.002023-07-297426Actual
4107138.002022-07-297466Actual
10304200.002023-01-277414Budget
16913157.002023-07-297446Actual
12174237.452023-02-267418Actual
27239129.002024-05-287456Actual
1867144.002022-05-297466Actual
2133200.002022-05-297428Budget
22930132.002024-01-277426Actual

Generated 2025-05-29 01:58:40.050 UTC