[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20304212.472023-10-2974111Actual
17970165.002023-08-297456Actual
21475191.192023-11-2974611Actual
490105.002022-04-287416Actual
36436486.002025-01-277417Actual
29876289.062024-07-2874211Actual
17385181.612023-07-2974611Actual
12612235.002023-03-297464Actual
18094329.002023-08-297467Actual
36088467.002025-01-277464Actual
27213132.002024-05-287446Actual
9655100.002022-12-277456Budget
33011410.002024-10-287417Actual
36591645.032025-01-277468Actual
16353213.532023-06-2974611Actual
914090.002022-12-277473Budget
24257476.852024-02-267468Actual
6102137.002022-09-287416Actual
29930260.342024-07-2874411Actual
26500149.702024-04-2774411Actual
1946200.002022-05-297417Budget
27889585.472024-05-2874213Actual
12832143.002023-03-297416Actual
8196.002022-04-287463Actual
32756434.002024-10-287465Actual
37586363.002025-02-267417Actual
689879.002022-10-297473Actual
2459280.002022-06-297414Budget
20185628.372023-10-297418Actual
28191363.002024-06-287415Actual
4978100.002022-08-297416Budget
21834304.002023-12-277415Actual
38949376.302025-03-2974111Actual
16526380.002023-07-297413Actual
18948167.002023-09-287446Actual
35878790.742024-12-2774613Actual
4900200.002022-08-297465Budget
15346142.252023-05-2974611Actual
36054529.002025-01-277414Actual
6760149.002022-10-297413Actual
30704157.002024-08-287466Actual
35969335.002025-01-277463Actual
29345344.002024-07-287415Actual
25134382.002024-03-287417Actual
34938429.002024-12-277464Actual
5076100.002022-08-297436Budget
1543732.672023-05-2974612Actual
26084105.002024-04-277446Actual
5228104.002022-08-297466Actual
12034200.002023-02-267417Budget
14960144.002023-05-297466Actual
23989113.002024-02-267446Actual
6432200.002022-09-287417Budget
2517187.002022-06-297464Actual
18326182.682023-08-2974311Actual
21006156.002023-11-297446Actual
37444193.002025-02-267436Actual
8267215.002022-11-297465Actual
208240.002022-04-287414Actual
18809344.002023-09-287465Actual
8126218.002022-11-297464Actual
24196657.152024-02-267418Actual
11705100.002023-02-267416Budget
29465148.002024-07-287426Actual

Generated 2025-05-28 06:04:48.359 UTC