[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5123161.002022-08-297446Actual
28803311.402024-06-2874511Actual
7692323.812022-10-297418Actual
10970247.002023-01-277467Actual
1663100.002022-05-297426Budget
25255490.482024-03-287428Actual
7368200.002022-10-297446Budget
12095158.002023-02-267467Actual
24104329.002024-02-267417Actual
34169435.002024-11-287467Actual
28226342.002024-06-287465Actual
33993128.002024-11-287436Actual
11049200.002023-01-277418Budget
6293111.002022-09-287456Actual
9655100.002022-12-277456Budget
8864254.122022-11-297428Actual
39212425.242025-03-2974612Actual
36677357.152025-01-2774211Actual
3396595.002024-11-287426Actual
27272167.002024-05-287466Actual
16086.002022-04-287473Actual
39031381.622025-03-2974411Actual
30142767.932024-07-2874113Actual
34783332.002024-12-277413Actual
1866200.002022-05-297466Budget
37998375.232025-02-2674112Actual
27743405.022024-05-2874112Actual
14820147.002023-05-297416Actual
18299168.852023-08-2974211Actual
28365180.002024-06-287446Actual
15649313.002023-06-297464Actual
39092294.382025-03-2974611Actual
10364200.002023-01-277464Budget
25402198.642024-03-2874311Actual
6247105.002022-09-287446Actual
588100.002022-04-287436Budget
23368165.662024-01-2774311Actual
80100.002022-04-287463Budget
15258173.102023-05-2974211Actual
18654310.002023-09-287473Actual
38176499.512025-02-2674613Actual
25456173.102024-03-2874511Actual
33668301.002024-11-287463Actual
1395271.002022-05-297464Actual
7145200.002022-10-297465Budget
20833322.002023-11-297415Actual
3450100.002022-07-297463Budget
19710283.002023-10-297414Actual
36294165.002025-01-277436Actual
13225200.002023-03-297467Budget
26949514.002024-05-287414Actual
31295459.162024-08-2874213Actual
24844236.002024-03-287415Actual
4372320.782022-07-297428Actual
7881130.002022-11-297413Actual
3999100.002022-07-297446Budget
35760479.492024-12-2774612Actual
36731362.472025-01-2774411Actual
1010222.302022-04-287428Actual
2194345.032022-05-297468Actual
794090.002022-11-297463Budget
10039200.002022-12-277468Budget
12284200.002023-02-267468Budget
36471352.002025-01-277467Actual

Generated 2025-05-28 16:47:09.287 UTC