[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38268359.002025-03-237463Actual
32921141.002024-10-227456Actual
4245200.002022-07-237467Budget
12929100.002023-03-237436Budget
17064382.002023-07-237467Actual
1711104.002022-05-237436Actual
34818383.002024-12-217463Actual
35379651.092024-12-217418Actual
17242163.532023-07-2374111Actual
7693200.002022-10-237418Budget
15881123.002023-06-237446Actual
1077199.002023-01-217456Actual
37826196.512025-02-2074211Actual
21006156.002023-11-237446Actual
35089116.002024-12-217416Actual
28923336.942024-06-2274212Actual
6246100.002022-09-227446Budget
35527298.642024-12-2174211Actual
14310203.952023-04-2274411Actual
14727277.002023-05-237415Actual
8737200.002022-11-237467Budget
11848138.002023-02-207446Actual
38388408.002025-03-237464Actual
8267215.002022-11-237465Actual
33223389.062024-10-2274111Actual
17324149.702023-07-2374411Actual
29465148.002024-07-227426Actual
28722218.852024-06-2274211Actual
32208293.322024-09-2174511Actual
11096252.602023-01-217428Actual
8865200.002022-11-237428Budget
32451545.122024-09-2174613Actual
30350264.002024-08-227473Actual
32508416.002024-10-227413Actual
29756476.852024-07-227428Actual
9189167.002022-12-217414Actual
37118370.002025-02-207463Actual
19156608.672023-09-227418Actual
14256223.102023-04-2274211Actual
4046100.002022-07-237456Budget
1069200.002022-04-227468Budget
2153342.252023-11-2374112Actual
35760479.492024-12-2174612Actual
2557426.292024-03-2274212Actual
37389138.002025-02-207416Actual
31504444.002024-09-217414Actual
16152519.272023-06-237468Actual
36848359.282025-01-2174112Actual
7322100.002022-10-237436Budget
20775219.002023-11-237464Actual
33278198.642024-10-2274311Actual
11752157.002023-02-207426Actual
20002138.002023-10-237456Actual
12976100.002023-03-237446Budget
30506378.002024-08-227465Actual
37083410.002025-02-207413Actual
1946200.002022-05-237417Budget
14046448.002023-04-227467Actual
4838200.002022-08-237415Budget
7321107.002022-10-237436Actual
4106100.002022-07-237466Budget
209280.002022-04-227414Budget
15312200.762023-05-2374411Actual
28284189.002024-06-227416Actual

Generated 2025-05-22 03:24:38.184 UTC