[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38646125.002025-03-297456Actual
23694386.002024-02-267473Actual
2665436.932024-04-2774612Actual
8865200.002022-11-297428Budget
26561145.442024-04-2774611Actual
37798279.492025-02-2674111Actual
1750139.062023-07-2974612Actual
17712287.002023-08-297464Actual
37826196.512025-02-2674211Actual
1473208.002022-05-297415Actual
7225157.002022-10-297416Actual
32954146.002024-10-287466Actual
9713100.002022-12-277466Budget
30471356.002024-08-287415Actual
10772100.002023-01-277456Budget
161100.002022-04-287473Budget
19625410.002023-10-297463Actual
28191363.002024-06-287415Actual
31268496.002024-08-2874113Actual
38268359.002025-03-297463Actual
16353213.532023-06-2974611Actual
14310203.952023-04-2874411Actual
6493267.002022-09-287467Actual
12222200.002023-02-267428Budget
29670291.002024-07-287467Actual
23935151.002024-02-267426Actual
32041516.242024-09-277468Actual
31476236.002024-09-277473Actual
569793.002022-09-287463Actual
2733100.002022-06-297416Budget
32600193.002024-10-287473Actual
27132133.002024-05-287416Actual
10304200.002023-01-277414Budget
31210457.152024-08-2874612Actual
14635218.002023-05-297414Actual
3998125.002022-07-297446Actual
18152413.212023-08-297418Actual
1442830.552023-04-2874212Actual
2006255.002022-05-297467Actual
682100.002022-04-287456Budget
6200131.002022-09-287436Actual
4246215.002022-07-297467Actual
5634138.002022-09-287413Actual
39004336.942025-03-2974311Actual
3577200.002022-07-297414Budget
689990.002022-10-297473Budget
32721383.002024-10-287415Actual
16887208.002023-07-297436Actual
25169386.002024-03-287467Actual
15586350.002023-06-297473Actual
32841167.002024-10-287426Actual
8537100.002022-11-297456Budget
21387163.532023-11-2974311Actual
14762240.002023-05-297465Actual
31887467.002024-09-277417Actual
1850546.502023-08-2974612Actual
11895100.002023-02-267456Budget
34455268.852024-11-2874511Actual
5555213.212022-08-297468Actual
18299168.852023-08-2974211Actual
3061232.002022-06-297417Actual
25018108.002024-03-287446Actual
10581100.002023-01-277416Budget
37706648.062025-02-267428Actual

Generated 2025-05-28 03:06:11.483 UTC