[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8738218.002022-11-227467Actual
5308200.002022-08-227417Budget
1744327.362023-07-2274112Actual
32241364.602024-09-2074611Actual
19006137.002023-09-217466Actual
34346377.362024-11-2174111Actual
7693200.002022-10-227418Budget
32508416.002024-10-217413Actual
5822200.002022-09-217414Budget
32756434.002024-10-217465Actual
15312200.762023-05-2274411Actual
5495200.002022-08-227428Budget
30796325.002024-08-217467Actual
13623274.002023-04-217414Actual
33045439.002024-10-217467Actual
34288508.672024-11-217468Actual
31295459.162024-08-2174213Actual
39330503.022025-03-2274613Actual
19218399.572023-09-217468Actual
12753200.002023-03-227465Budget
30916637.462024-08-217468Actual
33223389.062024-10-2174111Actual
13084120.002023-03-227466Actual
16913157.002023-07-227446Actual
1025696.002023-01-207473Actual
24015146.002024-02-197456Actual
2194345.032022-05-227468Actual
11049200.002023-01-207418Budget
4186200.002022-07-227417Budget
3250326.842022-06-227428Actual
31717153.002024-09-207426Actual
35554300.762024-12-2074311Actual
18180602.612023-08-227428Actual
29438134.002024-07-217416Actual
18894153.002023-09-217426Actual
21742244.002023-12-207414Actual
36704359.282025-01-2074311Actual
12283254.122023-02-197468Actual
29790622.302024-07-217468Actual
27132133.002024-05-217416Actual
23100435.002024-01-207417Actual
25289482.912024-03-217468Actual
28694302.892024-06-2174111Actual
10365192.002023-01-207464Actual
30201780.212024-07-2174613Actual
1540439.062023-05-2274112Actual
4185237.002022-07-227417Actual
2332100.002022-06-227463Budget
32543253.002024-10-217463Actual
2557426.292024-03-2174212Actual
13657276.002023-04-217464Actual
13225200.002023-03-227467Budget
4511100.002022-08-227413Budget
19682444.002023-10-227473Actual
11802170.002023-02-197436Actual
2596200.002022-06-227415Budget
1758179.002022-05-227446Actual
20035165.002023-10-227466Actual
32041516.242024-09-207468Actual
9979200.002022-12-207428Budget
15940127.002023-06-227466Actual
3998125.002022-07-227446Actual
38679164.002025-03-227466Actual
36848359.282025-01-2074112Actual

Generated 2025-05-22 03:01:20.548 UTC