[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35089116.002024-12-207416Actual
36967473.192025-01-2074113Actual
21742244.002023-12-207414Actual
36557645.032025-01-207428Actual
37907319.912025-02-1974511Actual
538160.002022-04-217426Actual
2056344.382023-10-2274612Actual
457196.002022-08-227463Actual
31419236.002024-09-207463Actual
3123200.002022-06-227467Budget
1011200.002022-04-217428Budget
13352285.932023-03-227428Actual
36758268.852025-01-2074511Actual
2982200.002022-06-227466Budget
1440144.382023-04-2174112Actual
33846283.002024-11-217415Actual
20712391.002023-11-227473Actual
35499300.762024-12-2074111Actual
30169638.112024-07-2174213Actual
35321346.002024-12-207467Actual
39004336.942025-03-2274311Actual
29465148.002024-07-217426Actual
4324316.242022-07-227418Actual
14343134.802023-04-2174611Actual
7369179.002022-10-227446Actual
28749375.232024-06-2174311Actual
16913157.002023-07-227446Actual
3451103.002022-07-227463Actual
16939153.002023-07-227456Actual
15052327.002023-05-227467Actual
2876170.002022-06-227446Actual
7693200.002022-10-227418Budget
2133200.002022-05-227428Budget
7086200.002022-10-227415Budget
37940389.062025-02-1974611Actual
27041380.002024-05-217415Actual
12612235.002023-03-227464Actual
12977116.002023-03-227446Actual
1946200.002022-05-227417Budget
22066198.002023-12-207466Actual
10725104.002023-01-207446Actual
31771135.002024-09-207446Actual
14106485.942023-04-217418Actual
10443276.002023-01-207415Actual
23455188.002024-01-2074611Actual
17770261.002023-08-227415Actual
32869147.002024-10-217436Actual
5696100.002022-09-217463Budget
17064382.002023-07-227467Actual
2053242.252023-10-2274212Actual
31176465.662024-08-2174212Actual
7801323.812022-10-227468Actual
28311134.002024-06-217426Actual
11849100.002023-02-197446Budget
4696220.002022-08-227414Actual
12033170.002023-02-197417Actual
30796325.002024-08-217467Actual
30413439.002024-08-217464Actual
20185628.372023-10-227418Actual
26864326.002024-05-217463Actual
8206232.002022-11-227415Actual
7880100.002022-11-227413Budget
5076100.002022-08-227436Budget
2603090.002024-04-207426Actual

Generated 2025-05-21 13:28:45.906 UTC