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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25018108.002024-04-207446Actual
20185628.372023-11-217418Actual
12930124.002023-04-217436Actual
2600384.002024-05-207416Actual
24047188.002024-03-207466Actual
35379651.092025-01-197418Actual
2596200.002022-07-227415Budget
10831100.002023-02-197466Budget
269187.002022-05-217464Actual
3854144.002022-08-217416Actual
13952138.002023-05-217466Actual
15997318.002023-07-227417Actual
36876398.642025-02-1974212Actual
25848221.002024-05-207464Actual
21742244.002024-01-197414Actual
10629168.002023-02-197426Actual
27187192.002024-06-207436Actual
35878790.742025-01-1974613Actual
29380269.002024-08-207465Actual
33938158.002024-12-217416Actual
21006156.002023-12-227446Actual
4246215.002022-08-217467Actual
38060393.322025-03-2174612Actual
7225157.002022-11-217416Actual
7273166.002022-11-217426Actual
12551200.002023-04-217414Budget
29964383.742024-08-2074611Actual
5026118.002022-09-217426Actual
33251366.722024-11-2074211Actual
10830120.002023-02-197466Actual
14550395.002023-06-217463Actual
3124202.002022-07-227467Actual
38857493.512025-04-217428Actual
32869147.002024-11-207436Actual
12283254.122023-03-217468Actual
7880100.002022-12-227413Budget
1070214.722022-05-217468Actual
21475191.192023-12-2274611Actual
12881118.002023-04-217426Actual
16086.002022-05-217473Actual
17150493.512023-08-217428Actual
906290.002023-01-197463Budget
14927183.002023-06-217456Actual
17297230.552023-08-2174311Actual
23135412.002024-02-197467Actual
6102137.002022-10-217416Actual
8597100.002022-12-227466Budget
20655393.002023-12-227463Actual
12034200.002023-03-217417Budget
2924100.002022-07-227456Budget
20246673.822023-11-217468Actual
914090.002023-01-197473Budget
10724100.002023-02-197446Budget
26829275.002024-06-207413Actual
18654310.002023-10-217473Actual
27364346.002024-06-207467Actual
962352.602022-05-217418Actual
15707328.002023-07-227415Actual
38891464.732025-04-217468Actual
13657276.002023-05-217464Actual
19218399.572023-10-217468Actual
6947200.002022-11-217414Budget
5883200.002022-10-217464Budget
30564152.002024-09-207416Actual

Generated 2025-06-20 23:52:32.812 UTC