[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29635520.002024-07-297417Actual
5696100.002022-09-297463Budget
23850230.002024-02-277465Actual
9608137.002022-12-287446Actual
1445936.932023-04-2974612Actual
17863179.002023-08-307416Actual
8738218.002022-11-307467Actual
8865200.002022-11-307428Budget
11097200.002023-01-287428Budget
8395100.002022-11-307426Budget
37175217.002025-02-277473Actual
21387163.532023-11-3074311Actual
22066198.002023-12-287466Actual
21714361.002023-12-287473Actual
35727411.412024-12-2874212Actual
2006255.002022-05-307467Actual
24724323.002024-03-297473Actual
31539337.002024-09-287464Actual
2877200.002022-06-307446Budget
14847176.002023-05-307426Actual
39150355.022025-03-3074112Actual
34374226.302024-11-2974211Actual
35608289.062024-12-2874511Actual
35144194.002024-12-287436Actual
18213508.672023-08-307468Actual
14607267.002023-05-307473Actual
27570307.152024-05-2974211Actual
26473158.212024-04-2874311Actual
33223389.062024-10-2974111Actual
8126218.002022-11-307464Actual
3951112.002022-07-307436Actual
14256223.102023-04-2974211Actual
27272167.002024-05-297466Actual
1440144.382023-04-2974112Actual
30506378.002024-08-297465Actual
29545123.002024-07-297456Actual
9792242.002022-12-287417Actual
26237450.002024-04-287467Actual
2454343.312024-02-2774212Actual
32600193.002024-10-297473Actual
11954100.002023-02-277466Budget
19385170.982023-09-2974511Actual
32127219.912024-09-2874211Actual
17324149.702023-07-3074411Actual
25077161.002024-03-297466Actual
27651289.062024-05-2974511Actual
4372320.782022-07-307428Actual
12222200.002023-02-277428Budget
208240.002022-04-297414Actual
35527298.642024-12-2874211Actual
4758200.002022-08-307464Budget
21032133.002023-11-307456Actual
20246673.822023-10-307468Actual
29493149.002024-07-297436Actual
14228142.252023-04-2974111Actual
29964383.742024-07-2974611Actual
5495200.002022-08-307428Budget
24397163.532024-02-2774411Actual
1643844.382023-06-3074212Actual
34938429.002024-12-287464Actual
6246100.002022-09-297446Budget
11704179.002023-02-277416Actual
36266126.002025-01-287426Actual
14310203.952023-04-2974411Actual

Generated 2025-05-29 14:53:06.910 UTC