[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6247105.002022-09-287446Actual
20775219.002023-11-297464Actual
17064382.002023-07-297467Actual
31745130.002024-09-277436Actual
1759200.002022-05-297446Budget
26084105.002024-04-277446Actual
801981.002022-11-297473Actual
8675215.002022-11-297417Actual
11753200.002023-02-267426Budget
1947642.252023-09-2874112Actual
32007473.822024-09-277428Actual
7272100.002022-10-297426Budget
35196117.002024-12-277456Actual
26325473.822024-04-277428Actual
10443276.002023-01-277415Actual
635200.002022-04-287446Budget
21332151.832023-11-2974111Actual
34045146.002024-11-287456Actual
16774298.002023-07-297465Actual
15312200.762023-05-2974411Actual
24015146.002024-02-267456Actual
1847232.672023-08-2974112Actual
16561352.002023-07-297463Actual
1445936.932023-04-2874612Actual
18094329.002023-08-297467Actual
7006280.002022-10-297464Budget
7740200.002022-10-297428Budget
30142767.932024-07-2874113Actual
27213132.002024-05-287446Actual
17863179.002023-08-297416Actual
36266126.002025-01-277426Actual
27889585.472024-05-2874213Actual
8395100.002022-11-297426Budget
5775104.002022-09-287473Actual
9141110.002022-12-277473Actual
17678315.002023-08-297414Actual
9188200.002022-12-277414Budget
20413202.892023-10-2974511Actual
29465148.002024-07-287426Actual
10118116.002023-01-277413Actual
26772694.252024-04-2774613Actual
36294165.002025-01-277436Actual
31504444.002024-09-277414Actual
18948167.002023-09-287446Actual
19710283.002023-10-297414Actual
5075118.002022-08-297436Actual
18271242.252023-08-2974111Actual
19922130.002023-10-297426Actual
5696100.002022-09-287463Budget
1151100.002022-05-297413Budget
5823195.002022-09-287414Actual
3903100.002022-07-297426Budget
4837216.002022-08-297415Actual
38829588.972025-03-297418Actual
27685250.762024-05-2874611Actual
5122100.002022-08-297446Budget
34288508.672024-11-287468Actual
12034200.002023-02-267417Budget
34996346.002024-12-277415Actual
2517187.002022-06-297464Actual
3528121.002022-07-297473Actual
21387163.532023-11-2974311Actual
33517478.452024-10-2874113Actual
1712100.002022-05-297436Budget

Generated 2025-05-28 05:10:47.734 UTC