[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33165448.062024-10-287468Actual
11297109.002023-02-267463Actual
7880100.002022-11-297413Budget
32041516.242024-09-277468Actual
38176499.512025-02-2674613Actual
31717153.002024-09-277426Actual
30350264.002024-08-287473Actual
8737200.002022-11-297467Budget
3639195.002022-07-297464Actual
22811239.002024-01-277415Actual
14550395.002023-05-297463Actual
32451545.122024-09-2774613Actual
29519136.002024-07-287446Actual
22753200.002024-01-277464Actual
20952134.002023-11-297426Actual
35321346.002024-12-277467Actual
35170133.002024-12-277446Actual
5122100.002022-08-297446Budget
11048346.542023-01-277418Actual
19802363.002023-10-297415Actual
13226163.002023-03-297467Actual
35608289.062024-12-2774511Actual
6293111.002022-09-287456Actual
4046100.002022-07-297456Budget
34227490.482024-11-287418Actual
8738218.002022-11-297467Actual
4648107.002022-08-297473Actual
29545123.002024-07-287456Actual
28694302.892024-06-2874111Actual
166296.002022-05-297426Actual
914090.002022-12-277473Budget
18948167.002023-09-287446Actual
32007473.822024-09-277428Actual
34903403.002024-12-277414Actual
37826196.512025-02-2674211Actual
9609200.002022-12-277446Budget
12425129.002023-03-297463Actual
20185628.372023-10-297418Actual
36876398.642025-01-2774212Actual
29493149.002024-07-287436Actual
4697200.002022-08-297414Budget
9465200.002022-12-277416Budget
25134382.002024-03-287417Actual
11801100.002023-02-267436Budget
32543253.002024-10-287463Actual
25077161.002024-03-287466Actual
11705100.002023-02-267416Budget
2254148.632023-12-2774612Actual
4245200.002022-07-297467Budget
24424184.812024-02-2674511Actual
25402198.642024-03-2874311Actual
1747043.312023-07-2974212Actual
6946256.002022-10-297414Actual
17770261.002023-08-297415Actual
4978100.002022-08-297416Budget
19950140.002023-10-297436Actual
9248255.002022-12-277464Actual
4758200.002022-08-297464Budget
13657276.002023-04-287464Actual
26527113.532024-04-2774511Actual
2053242.252023-10-2974212Actual
12754210.002023-03-297465Actual
27484393.512024-05-287468Actual
31887467.002024-09-277417Actual

Generated 2025-05-28 15:33:10.181 UTC