[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33251366.722024-10-2874211Actual
26446103.952024-04-2774211Actual
9188200.002022-12-277414Budget
11753200.002023-02-267426Budget
18867114.002023-09-287416Actual
3854144.002022-07-297416Actual
17593348.002023-08-297463Actual
1137480.002023-02-267473Budget
13226163.002023-03-297467Actual
22033123.002023-12-277456Actual
34547479.492024-11-2874112Actual
22633382.002024-01-277463Actual
16086.002022-04-287473Actual
3309200.002022-06-297468Budget
39058330.552025-03-2974511Actual
32154228.422024-09-2774311Actual
38145741.622025-02-2674213Actual
13867144.002023-04-287436Actual
1151100.002022-05-297413Budget
33165448.062024-10-287468Actual
23221608.672024-01-277428Actual
10178103.002023-01-277463Actual
24786250.002024-03-287464Actual
11955160.002023-02-267466Actual
17270232.682023-07-2974211Actual
4510112.002022-08-297413Actual
23255619.272024-01-277468Actual
15855119.002023-06-297436Actual
8817200.002022-11-297418Budget
5368200.002022-08-297467Budget
13023100.002023-03-297456Budget
14256223.102023-04-2874211Actual
8206232.002022-11-297415Actual
2194345.032022-05-297468Actual
10725104.002023-01-277446Actual
23422194.382024-01-2774511Actual
28923336.942024-06-2874212Actual
26527113.532024-04-2774511Actual
7613200.002022-10-297467Budget
4107138.002022-07-297466Actual
11484200.002023-02-267464Budget
8196.002022-04-287463Actual
3577200.002022-07-297414Budget
14106485.942023-04-287418Actual
30471356.002024-08-287415Actual
23100435.002024-01-277417Actual
35144194.002024-12-277436Actual
6761100.002022-10-297413Budget
11423200.002023-02-267414Budget
3123200.002022-06-297467Budget
4186200.002022-07-297417Budget
2653200.002022-06-297465Budget
31268496.002024-08-2874113Actual
1209135.002022-05-297463Actual
10678181.002023-01-277436Actual
32814148.002024-10-287416Actual
10970247.002023-01-277467Actual
4106100.002022-07-297466Budget
28516365.002024-06-287467Actual
34609332.682024-11-2874612Actual
36088467.002025-01-277464Actual
10581100.002023-01-277416Budget
13305290.482023-03-297418Actual
16681203.002023-07-297464Actual

Generated 2025-05-28 20:53:30.307 UTC