[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
682084.002022-10-227463Actual
12833100.002023-03-227416Budget
35581296.512024-12-2074411Actual
9979200.002022-12-207428Budget
32921141.002024-10-217456Actual
34667548.632024-11-2174113Actual
9512100.002022-12-207426Budget
5696100.002022-09-217463Budget
11625200.002023-02-197465Budget
3123200.002022-06-227467Budget
30974255.022024-08-2174111Actual
2554745.442024-03-2174112Actual
6946256.002022-10-227414Actual
37470132.002025-02-197446Actual
2923128.002022-06-227456Actual
3951112.002022-07-227436Actual
4649100.002022-08-227473Budget
19006137.002023-09-217466Actual
32628401.002024-10-217414Actual
2053242.252023-10-2274212Actual
33223389.062024-10-2174111Actual
26739459.162024-04-2074213Actual
23043151.002024-01-207466Actual
34346377.362024-11-2174111Actual
9248255.002022-12-207464Actual
26143106.002024-04-207466Actual
14283217.782023-04-2174311Actual
8597100.002022-11-227466Budget
22277434.422023-12-207468Actual
13225200.002023-03-227467Budget
35608289.062024-12-2074511Actual
29578167.002024-07-217466Actual
34694455.652024-11-2174213Actual
7145200.002022-10-227465Budget
21657323.002023-12-207463Actual
33045439.002024-10-217467Actual
2250828.422023-12-2074112Actual
4373200.002022-07-227428Budget
6353103.002022-09-217466Actual
5367173.002022-08-227467Actual
10724100.002023-01-207446Budget
17970165.002023-08-227456Actual
20775219.002023-11-227464Actual
6200131.002022-09-217436Actual
13752326.002023-04-217465Actual
10678181.002023-01-207436Actual
3577200.002022-07-227414Budget
1535200.002022-05-227465Budget
5556200.002022-08-227468Budget
5075118.002022-08-227436Actual
7321107.002022-10-227436Actual
35286323.002024-12-207417Actual
16526380.002023-07-227413Actual
10725104.002023-01-207446Actual
32954146.002024-10-217466Actual
28803311.402024-06-2174511Actual
23694386.002024-02-197473Actual
25456173.102024-03-2174511Actual
27187192.002024-05-217436Actual
35727411.412024-12-2074212Actual
39092294.382025-03-2274611Actual
32181212.472024-09-2074411Actual
28365180.002024-06-217446Actual
34875212.002024-12-207473Actual

Generated 2025-05-22 01:41:45.904 UTC