[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 442  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3450100.002022-07-297463Budget
35170133.002024-12-277446Actual
19218399.572023-09-287468Actual
8816376.852022-11-297418Actual
18380192.252023-08-2974511Actual
14106485.942023-04-287418Actual
4838200.002022-08-297415Budget
15110476.852023-05-297418Actual
7086200.002022-10-297415Budget
2005200.002022-05-297467Budget
6572200.002022-09-287418Budget
2923128.002022-06-297456Actual
38446325.002025-03-297415Actual
33753376.002024-11-287414Actual
1025696.002023-01-277473Actual
33880405.002024-11-287465Actual
9931292.002022-12-277418Actual
21212654.122023-11-297418Actual
18326182.682023-08-2974311Actual
6247105.002022-09-287446Actual
19976123.002023-10-297446Actual
16152519.272023-06-297468Actual
1025780.002023-01-277473Budget
7553200.002022-10-297417Budget
3775200.002022-07-297465Budget
16292139.062023-06-2974411Actual
19591501.002023-10-297413Actual
33846283.002024-11-287415Actual
3124202.002022-06-297467Actual
26561145.442024-04-2774611Actual
28837357.152024-06-2874611Actual
13084120.002023-03-297466Actual
22984108.002024-01-277446Actual
8127280.002022-11-297464Budget
5026118.002022-08-297426Actual
28694302.892024-06-2874111Actual
20386133.742023-10-2974411Actual
4373200.002022-07-297428Budget
10305183.002023-01-277414Actual
24315209.272024-02-2674111Actual
6150109.002022-09-287426Actual
11048346.542023-01-277418Actual
11237131.002023-02-267413Actual
3951112.002022-07-297436Actual
12832143.002023-03-297416Actual
26739459.162024-04-2774213Actual
34019160.002024-11-287446Actual
31176465.662024-08-2874212Actual
24879268.002024-03-287465Actual
29848312.472024-07-2874111Actual
35641242.252024-12-2774611Actual
20712391.002023-11-297473Actual
24224682.912024-02-267428Actual
29167311.002024-07-287463Actual
8864254.122022-11-297428Actual
3309200.002022-06-297468Budget
37175217.002025-02-267473Actual
26712496.002024-04-2774113Actual
29438134.002024-07-287416Actual
7881130.002022-11-297413Actual
10725104.002023-01-277446Actual
5635100.002022-09-287413Budget
8205200.002022-11-297415Budget
31717153.002024-09-277426Actual

Generated 2025-05-28 16:06:17.853 UTC