[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35089116.002024-12-277416Actual
29438134.002024-07-287416Actual
29224209.002024-07-287473Actual
22244602.612023-12-277428Actual
1070214.722022-04-287468Actual
20185628.372023-10-297418Actual
801981.002022-11-297473Actual
209280.002022-04-287414Budget
26500149.702024-04-2774411Actual
20980161.002023-11-297436Actual
31148328.422024-08-2874112Actual
5026118.002022-08-297426Actual
11626173.002023-02-267465Actual
12033170.002023-02-267417Actual
36876398.642025-01-2774212Actual
8205200.002022-11-297415Budget
10365192.002023-01-277464Actual
8865200.002022-11-297428Budget
34575457.152024-11-2874212Actual
36436486.002025-01-277417Actual
9512100.002022-12-277426Budget
23815298.002024-02-267415Actual
1151100.002022-05-297413Budget
16118685.942023-06-297428Actual
9002100.002022-12-277413Budget
965692.002022-12-277456Actual
18974106.002023-09-287456Actual
36088467.002025-01-277464Actual
30378346.002024-08-287414Actual
19218399.572023-09-287468Actual
17712287.002023-08-297464Actual
2458281.002022-06-297414Actual
410248.002022-04-287465Actual
26446103.952024-04-2774211Actual
33938158.002024-11-287416Actual
17805266.002023-08-297465Actual
14343134.802023-04-2874611Actual
35969335.002025-01-277463Actual
32895166.002024-10-287446Actual
5228104.002022-08-297466Actual
29964383.742024-07-2874611Actual
36758268.852025-01-2774511Actual
17770261.002023-08-297415Actual
5634138.002022-09-287413Actual
21953172.002023-12-277426Actual
20952134.002023-11-297426Actual
19331228.422023-09-2874311Actual
26358657.152024-04-277468Actual
8395100.002022-11-297426Budget
10970247.002023-01-277467Actual
24992130.002024-03-287436Actual
32241364.602024-09-2774611Actual
1758179.002022-05-297446Actual
37203337.002025-02-267414Actual
23255619.272024-01-277468Actual
1335280.002022-05-297414Budget
31979625.342024-09-277418Actual
38771310.002025-03-297467Actual
24224682.912024-02-267428Actual
7802200.002022-10-297468Budget
30854773.822024-08-287418Actual
14669230.002023-05-297464Actual
25375186.932024-03-2874211Actual
32814148.002024-10-287416Actual

Generated 2025-05-28 15:11:51.739 UTC