[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20867336.002023-12-027465Actual
15614194.002023-07-027414Actual
19950140.002023-11-017436Actual
25044152.002024-03-317456Actual
20114.002022-05-017413Actual
208240.002022-05-017414Actual
4837216.002022-09-017415Actual
31504444.002024-09-307414Actual
15855119.002023-07-027436Actual
6682354.122022-10-017468Actual
23193499.582024-01-307418Actual
17558374.002023-09-017413Actual
13752326.002023-05-017465Actual
38679164.002025-04-017466Actual
9851155.002022-12-307467Actual
3902142.002022-08-017426Actual
22033123.002023-12-307456Actual
22066198.002023-12-307466Actual
32869147.002024-10-317436Actual
15586350.002023-07-027473Actual
11097200.002023-01-307428Budget
34346377.362024-12-0174111Actual
16618323.002023-08-017473Actual
36909463.532025-01-3074612Actual
13353200.002023-04-017428Budget
17863179.002023-09-017416Actual
269187.002022-05-017464Actual
8395100.002022-12-027426Budget
1286107.002022-06-017473Actual
14343134.802023-05-0174611Actual
1445936.932023-05-0174612Actual
10305183.002023-01-307414Actual
1759200.002022-06-017446Budget
35608289.062024-12-3074511Actual
39297731.092025-04-0174213Actual
6621200.002022-10-017428Budget
20775219.002023-12-027464Actual
801890.002022-12-027473Budget
5447278.362022-09-017418Actual
22007175.002023-12-307446Actual
12284200.002023-03-017468Budget
35499300.762024-12-3074111Actual
906290.002022-12-307463Budget
25489189.062024-03-3174611Actual
7941104.002022-12-027463Actual
36731362.472025-01-3074411Actual
25255490.482024-03-317428Actual
2517187.002022-07-027464Actual
29756476.852024-07-317428Actual
10678181.002023-01-307436Actual
13024119.002023-04-017456Actual
16832181.002023-08-017416Actual
33517478.452024-10-3174113Actual
13839150.002023-05-017426Actual
410248.002022-05-017465Actual
6024200.002022-10-017465Budget
37496138.002025-03-017456Actual
12880200.002023-04-017426Budget
34227490.482024-12-017418Actual
2924100.002022-07-027456Budget
25077161.002024-03-317466Actual
34374226.302024-12-0174211Actual
10119100.002023-01-307413Budget
10118116.002023-01-307413Actual

Generated 2025-05-31 19:15:46.920 UTC