[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11485242.002023-02-187464Actual
17678315.002023-08-217414Actual
9188200.002022-12-197414Budget
35499300.762024-12-1974111Actual
25429166.722024-03-2074411Actual
32841167.002024-10-207426Actual
11564200.002023-02-187415Budget
26864326.002024-05-207463Actual
13305290.482023-03-217418Actual
9930200.002022-12-197418Budget
1069200.002022-04-207468Budget
1614125.002022-05-217416Actual
36181302.002025-01-197465Actual
10178103.002023-01-197463Actual
18894153.002023-09-207426Actual
31002294.382024-08-2074211Actual
8126218.002022-11-217464Actual
38268359.002025-03-217463Actual
2780161.002022-06-217426Actual
965692.002022-12-197456Actual
10305183.002023-01-197414Actual
36346123.002025-01-197456Actual
29756476.852024-07-207428Actual
2653200.002022-06-217465Budget
20246673.822023-10-217468Actual
36320184.002025-01-197446Actual
12691200.002023-03-217415Budget
4759167.002022-08-217464Actual
8395100.002022-11-217426Budget
23368165.662024-01-1974311Actual
5367173.002022-08-217467Actual
14901115.002023-05-217446Actual
2516200.002022-06-217464Budget
30378346.002024-08-207414Actual
12833100.002023-03-217416Budget
13536367.002023-04-207463Actual
9562100.002022-12-197436Budget
15586350.002023-06-217473Actual
38353344.002025-03-217414Actual
8491200.002022-11-217446Budget
12550207.002023-03-217414Actual
34428339.062024-11-2074411Actual
36790383.742025-01-1974611Actual
24667335.002024-03-207463Actual
37331338.002025-02-187465Actual
10039200.002022-12-197468Budget
9385200.002022-12-197465Budget
2600384.002024-04-197416Actual
21475191.192023-11-2174611Actual
8865200.002022-11-217428Budget
27364346.002024-05-207467Actual
30704157.002024-08-207466Actual
20359206.082023-10-2174311Actual
4649100.002022-08-217473Budget
33544711.792024-10-2074213Actual
5494246.542022-08-217428Actual
16118685.942023-06-217428Actual
3389100.002022-07-217413Budget
18213508.672023-08-217468Actual
8066256.002022-11-217414Actual
1744327.362023-07-2174112Actual
12033170.002023-02-187417Actual
8394134.002022-11-217426Actual
19063342.002023-09-207417Actual

Generated 2025-05-20 22:34:34.051 UTC