[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28424176.002024-06-207466Actual
5446200.002022-08-217418Budget
33753376.002024-11-207414Actual
25943320.002024-04-197465Actual
29756476.852024-07-207428Actual
20655393.002023-11-217463Actual
26527113.532024-04-1974511Actual
8817200.002022-11-217418Budget
9930200.002022-12-197418Budget
36088467.002025-01-197464Actual
12550207.002023-03-217414Actual
29876289.062024-07-2074211Actual
30645145.002024-08-207446Actual
27624350.772024-05-2074411Actual
23100435.002024-01-197417Actual
14669230.002023-05-217464Actual
2595157.002022-06-217415Actual
35379651.092024-12-197418Actual
19418180.552023-09-2074611Actual
21212654.122023-11-217418Actual
18180602.612023-08-217428Actual
4648107.002022-08-217473Actual
39270622.322025-03-2174113Actual
28923336.942024-06-2074212Actual
457196.002022-08-217463Actual
25489189.062024-03-2074611Actual
33425282.682024-10-2074212Actual
16353213.532023-06-2174611Actual
5822200.002022-09-207414Budget
37026783.722025-01-1974613Actual
10831100.002023-01-197466Budget
11704179.002023-02-187416Actual
491100.002022-04-207416Budget
2457528.422024-02-1874612Actual
23815298.002024-02-187415Actual
6024200.002022-09-207465Budget
9386208.002022-12-197465Actual
7321107.002022-10-217436Actual
881200.002022-04-207467Budget
3061232.002022-06-217417Actual
1806100.002022-05-217456Budget
1335280.002022-05-217414Budget
10179100.002023-01-197463Budget
7692323.812022-10-217418Actual
14875199.002023-05-217436Actual
38891464.732025-03-217468Actual
5076100.002022-08-217436Budget
31327780.212024-08-2074613Actual
5962228.002022-09-207415Actual
5307166.002022-08-217417Actual
36731362.472025-01-1974411Actual
25289482.912024-03-207468Actual
22417202.892023-12-1974411Actual
18716246.002023-09-207464Actual
6620304.122022-09-207428Actual
18867114.002023-09-207416Actual
1646932.672023-06-2174612Actual
24196657.152024-02-187418Actual
4978100.002022-08-217416Budget
11801100.002023-02-187436Budget
2333115.002022-06-217463Actual
21414211.402023-11-2174411Actual
35196117.002024-12-197456Actual
2132364.722022-05-217428Actual

Generated 2025-05-20 09:48:35.648 UTC