[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12425129.002023-03-237463Actual
10910197.002023-01-217417Actual
28776241.192024-06-2274411Actual
8394134.002022-11-237426Actual
9609200.002022-12-217446Budget
635200.002022-04-227446Budget
3577200.002022-07-237414Budget
10580141.002023-01-217416Actual
20712391.002023-11-237473Actual
27074267.002024-05-227465Actual
25018108.002024-03-227446Actual
7145200.002022-10-237465Budget
21240554.122023-11-237428Actual
881200.002022-04-227467Budget
23395200.762024-01-2174411Actual
7474100.002022-10-237466Budget
12833100.002023-03-237416Budget
20304212.472023-10-2374111Actual
5823195.002022-09-227414Actual
1189692.002023-02-207456Actual
7086200.002022-10-237415Budget
12977116.002023-03-237446Actual
7225157.002022-10-237416Actual
35286323.002024-12-217417Actual
9464161.002022-12-217416Actual
14820147.002023-05-237416Actual
10724100.002023-01-217446Budget
25134382.002024-03-227417Actual
16090663.212023-06-237418Actual
3528121.002022-07-237473Actual
36649359.282025-01-2174111Actual
32628401.002024-10-227414Actual
5447278.362022-08-237418Actual
16774298.002023-07-237465Actual
35727411.412024-12-2174212Actual
6353103.002022-09-227466Actual
20740254.002023-11-237414Actual
2829170.002022-06-237436Actual
34374226.302024-11-2274211Actual
5962228.002022-09-227415Actual
19331228.422023-09-2274311Actual
2654180.002022-06-237465Actual
31771135.002024-09-217446Actual
27597301.832024-05-2274311Actual
2332100.002022-06-237463Budget
1712100.002022-05-237436Budget
38026443.322025-02-2074212Actual
34134510.002024-11-227417Actual
5775104.002022-09-227473Actual
12033170.002023-02-207417Actual
4186200.002022-07-237417Budget
801890.002022-11-237473Budget
28923336.942024-06-2274212Actual
10443276.002023-01-217415Actual
821255.002022-04-227417Actual
34575457.152024-11-2274212Actual
18271242.252023-08-2374111Actual
28311134.002024-06-227426Actual
37880219.912025-02-2074411Actual
12613200.002023-03-237464Budget
27771268.852024-05-2274212Actual
29848312.472024-07-2274111Actual
14727277.002023-05-237415Actual
1151100.002022-05-237413Budget

Generated 2025-05-22 06:03:37.377 UTC