[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32041516.242024-09-207468Actual
7880100.002022-11-227413Budget
21623344.002023-12-207413Actual
31830141.002024-09-207466Actual
32721383.002024-10-217415Actual
33397282.682024-10-2174112Actual
24424184.812024-02-1974511Actual
21868226.002023-12-207465Actual
4649100.002022-08-227473Budget
37907319.912025-02-1974511Actual
33788490.002024-11-217464Actual
8126218.002022-11-227464Actual
19304127.362023-09-2174211Actual
5076100.002022-08-227436Budget
35116157.002024-12-207426Actual
7475129.002022-10-227466Actual
20359206.082023-10-2274311Actual
27272167.002024-05-217466Actual
17890148.002023-08-227426Actual
17593348.002023-08-227463Actual
2193200.002022-05-227468Budget
38977314.592025-03-2274211Actual
10830120.002023-01-207466Actual
28895350.772024-06-2174112Actual
2006255.002022-05-227467Actual
21475191.192023-11-2274611Actual
32663369.002024-10-217464Actual
9328200.002022-12-207415Budget
7614235.002022-10-227467Actual
13225200.002023-03-227467Budget
11625200.002023-02-197465Budget
5494246.542022-08-227428Actual
2332100.002022-06-227463Budget
33938158.002024-11-217416Actual
682084.002022-10-227463Actual
28636660.182024-06-217468Actual
32508416.002024-10-217413Actual
26983408.002024-05-217464Actual
2351328.422024-01-2074112Actual
2595157.002022-06-227415Actual
34134510.002024-11-217417Actual
12424100.002023-03-227463Budget
35379651.092024-12-207418Actual
2877200.002022-06-227446Budget
24964111.002024-03-217426Actual
5027100.002022-08-227426Budget
36471352.002025-01-207467Actual
23455188.002024-01-2074611Actual
25429166.722024-03-2174411Actual
23255619.272024-01-207468Actual
23422194.382024-01-2074511Actual
2458281.002022-06-227414Actual
34045146.002024-11-217456Actual
33880405.002024-11-217465Actual
30201780.212024-07-2174613Actual
34455268.852024-11-2174511Actual
6761100.002022-10-227413Budget
1025780.002023-01-207473Budget
32543253.002024-10-217463Actual
36266126.002025-01-207426Actual
29519136.002024-07-217446Actual
18353231.612023-08-2274411Actual
7272100.002022-10-227426Budget
31148328.422024-08-2174112Actual

Generated 2025-05-22 01:34:19.260 UTC