[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25227442.002024-03-287418Actual
34575457.152024-11-2874212Actual
9249280.002022-12-277464Budget
10365192.002023-01-277464Actual
29930260.342024-07-2874411Actual
17970165.002023-08-297456Actual
409200.002022-04-287465Budget
23722244.002024-02-267414Actual
7474100.002022-10-297466Budget
33425282.682024-10-2874212Actual
19922130.002023-10-297426Actual
2354535.872024-01-2774612Actual
37389138.002025-02-267416Actual
19156608.672023-09-287418Actual
15110476.852023-05-297418Actual
457196.002022-08-297463Actual
5026118.002022-08-297426Actual
1663100.002022-05-297426Budget
21834304.002023-12-277415Actual
5228104.002022-08-297466Actual
14820147.002023-05-297416Actual
1805131.002022-05-297456Actual
2410111.002022-06-297473Actual
29075452.142024-06-2874613Actual
36471352.002025-01-277467Actual
7006280.002022-10-297464Budget
26949514.002024-05-287414Actual
11237131.002023-02-267413Actual
35699300.762024-12-2774112Actual
8268200.002022-11-297465Budget
20712391.002023-11-297473Actual
15940127.002023-06-297466Actual
2050525.232023-10-2974112Actual
12096200.002023-02-267467Budget
37083410.002025-02-267413Actual
37798279.492025-02-2674111Actual
12832143.002023-03-297416Actual
11158200.002023-01-277468Budget
24315209.272024-02-2674111Actual
37026783.722025-01-2774613Actual
31327780.212024-08-2874613Actual
24964111.002024-03-287426Actual
20185628.372023-10-297418Actual
538160.002022-04-287426Actual
19682444.002023-10-297473Actual
37586363.002025-02-267417Actual
17351123.102023-07-2974511Actual
31717153.002024-09-277426Actual
23694386.002024-02-267473Actual
3951112.002022-07-297436Actual
39150355.022025-03-2974112Actual
9248255.002022-12-277464Actual
15285149.702023-05-2974311Actual
7416100.002022-10-297456Budget
9851155.002022-12-277467Actual
22033123.002023-12-277456Actual
4324316.242022-07-297418Actual
4373200.002022-07-297428Budget
32600193.002024-10-287473Actual
8127280.002022-11-297464Budget
13657276.002023-04-287464Actual
24937151.002024-03-287416Actual
15907186.002023-06-297456Actual
2458281.002022-06-297414Actual

Generated 2025-05-28 08:38:20.974 UTC