[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947642.252023-09-2174112Actual
34875212.002024-12-207473Actual
12096200.002023-02-197467Budget
20035165.002023-10-227466Actual
2560648.632024-03-2174612Actual
18353231.612023-08-2274411Actual
5076100.002022-08-227436Budget
16086.002022-04-217473Actual
1847232.672023-08-2274112Actual
12284200.002023-02-197468Budget
26297563.212024-04-207418Actual
27743405.022024-05-2174112Actual
2250828.422023-12-2074112Actual
30882479.882024-08-217428Actual
24667335.002024-03-217463Actual
3203200.002022-06-227418Budget
15649313.002023-06-227464Actual
5367173.002022-08-227467Actual
20447193.322023-10-2274611Actual
13352285.932023-03-227428Actual
268200.002022-04-217464Budget
26058101.002024-04-207436Actual
963200.002022-04-217418Budget
31056306.082024-08-2174411Actual
13305290.482023-03-227418Actual
28311134.002024-06-217426Actual
19006137.002023-09-217466Actual
12034200.002023-02-197417Budget
22598416.002024-01-207413Actual
3124202.002022-06-227467Actual
8268200.002022-11-227465Budget
6493267.002022-09-217467Actual
13023100.002023-03-227456Budget
38891464.732025-03-227468Actual
22718291.002024-01-207414Actual
12283254.122023-02-197468Actual
1445936.932023-04-2174612Actual
11049200.002023-01-207418Budget
22417202.892023-12-2074411Actual
26983408.002024-05-217464Actual
2410111.002022-06-227473Actual
2983158.002022-06-227466Actual
9851155.002022-12-207467Actual
4186200.002022-07-227417Budget
31090289.062024-08-2174611Actual
10178103.002023-01-207463Actual
38176499.512025-02-1974613Actual
8066256.002022-11-227414Actual
20359206.082023-10-2274311Actual
5170100.002022-08-227456Budget
11704179.002023-02-197416Actual
965692.002022-12-207456Actual
22066198.002023-12-207466Actual
350200.002022-04-217415Budget
14727277.002023-05-227415Actual
30084344.382024-07-2174612Actual
9327205.002022-12-207415Actual
20775219.002023-11-227464Actual
37083410.002025-02-197413Actual
36181302.002025-01-207465Actual
34609332.682024-11-2174612Actual
11801100.002023-02-197436Budget
21623344.002023-12-207413Actual
12692191.002023-03-227415Actual

Generated 2025-05-22 02:56:26.322 UTC