[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025696.002023-01-217473Actual
2333115.002022-06-237463Actual
13023100.002023-03-237456Budget
17712287.002023-08-237464Actual
29545123.002024-07-227456Actual
39178373.112025-03-2374212Actual
27187192.002024-05-227436Actual
17805266.002023-08-237465Actual
14550395.002023-05-237463Actual
14669230.002023-05-237464Actual
36909463.532025-01-2174612Actual
5774100.002022-09-227473Budget
1394200.002022-05-237464Budget
21414211.402023-11-2374411Actual
12174237.452023-02-207418Actual
20246673.822023-10-237468Actual
29438134.002024-07-227416Actual
16859172.002023-07-237426Actual
22845359.002024-01-217465Actual
24752246.002024-03-227414Actual
10040240.482022-12-217468Actual
35116157.002024-12-217426Actual
1025780.002023-01-217473Budget
34374226.302024-11-2274211Actual
6493267.002022-09-227467Actual
16618323.002023-07-237473Actual
27889585.472024-05-2274213Actual
35554300.762024-12-2174311Actual
27239129.002024-05-227456Actual
18414174.172023-08-2374611Actual
39092294.382025-03-2374611Actual
34575457.152024-11-2274212Actual
29728651.092024-07-227418Actual
8737200.002022-11-237467Budget
27450479.882024-05-227428Actual
36026269.002025-01-217473Actual
491100.002022-04-227416Budget
39150355.022025-03-2374112Actual
8206232.002022-11-237415Actual
23722244.002024-02-207414Actual
18974106.002023-09-227456Actual
6681200.002022-09-227468Budget
35969335.002025-01-217463Actual
25813306.002024-04-217414Actual
17650386.002023-08-237473Actual
23341164.592024-01-2174211Actual
10580141.002023-01-217416Actual
2132364.722022-05-237428Actual
681148.002022-04-227456Actual
36967473.192025-01-2174113Actual
20413202.892023-10-2374511Actual
2653200.002022-06-237465Budget
12754210.002023-03-237465Actual
17890148.002023-08-237426Actual
8537100.002022-11-237456Budget
12033170.002023-02-207417Actual
32127219.912024-09-2174211Actual
822200.002022-04-227417Budget
36239174.002025-01-217416Actual
13919141.002023-04-227456Actual
9386208.002022-12-217465Actual
35229165.002024-12-217466Actual
28516365.002024-06-227467Actual
7693200.002022-10-237418Budget

Generated 2025-05-22 04:00:08.343 UTC