[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 507  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947642.252023-09-2974112Actual
28339202.002024-06-297436Actual
17918179.002023-08-307436Actual
17351123.102023-07-3074511Actual
15940127.002023-06-307466Actual
32543253.002024-10-297463Actual
27450479.882024-05-297428Actual
24370161.402024-02-2774311Actual
21119414.002023-11-307417Actual
15230148.632023-05-3074111Actual
37203337.002025-02-277414Actual
10725104.002023-01-287446Actual
36848359.282025-01-2874112Actual
10178103.002023-01-287463Actual
21274382.912023-11-307468Actual
4373200.002022-07-307428Budget
38736325.002025-03-307417Actual
20740254.002023-11-307414Actual
25134382.002024-03-297417Actual
15855119.002023-06-307436Actual
409200.002022-04-297465Budget
26983408.002024-05-297464Actual
14106485.942023-04-297418Actual
29756476.852024-07-297428Actual
2156628.422023-11-3074612Actual
37118370.002025-02-277463Actual
457196.002022-08-307463Actual
7880100.002022-11-307413Budget
19218399.572023-09-297468Actual
19976123.002023-10-307446Actual
29015645.122024-06-2974113Actual
20775219.002023-11-307464Actual
15827111.002023-06-307426Actual
24937151.002024-03-297416Actual
35229165.002024-12-287466Actual
18867114.002023-09-297416Actual
10119100.002023-01-287413Budget
25044152.002024-03-297456Actual
33576545.122024-10-2974613Actual
2595157.002022-06-307415Actual
7085193.002022-10-307415Actual
635200.002022-04-297446Budget
3450100.002022-07-307463Budget
16939153.002023-07-307456Actual
14283217.782023-04-2974311Actual
965692.002022-12-287456Actual
2194345.032022-05-307468Actual
35089116.002024-12-287416Actual
3310246.542022-06-307468Actual
8538148.002022-11-307456Actual
36704359.282025-01-2874311Actual
11753200.002023-02-277426Budget
21953172.002023-12-287426Actual
15907186.002023-06-307456Actual
38353344.002025-03-307414Actual
1866200.002022-05-307466Budget
7415127.002022-10-307456Actual
16210188.002023-06-3074111Actual
9655100.002022-12-287456Budget
27364346.002024-05-297467Actual
24138333.002024-02-277467Actual
18326182.682023-08-3074311Actual
28226342.002024-06-297465Actual
6102137.002022-09-297416Actual

Generated 2025-05-29 03:10:42.096 UTC