[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31632388.002024-10-217465Actual
3389100.002022-08-227413Budget
23815298.002024-03-217415Actual
1395271.002022-06-227464Actual
6199100.002022-10-227436Budget
3528121.002022-08-227473Actual
16618323.002023-08-227473Actual
18353231.612023-09-2274411Actual
36790383.742025-02-2074611Actual
5026118.002022-09-227426Actual
18180602.612023-09-227428Actual
38388408.002025-04-227464Actual
15529376.002023-07-237463Actual
34227490.482024-12-227418Actual
4246215.002022-08-227467Actual
31690186.002024-10-217416Actual
24632456.002024-04-217413Actual
36436486.002025-02-207417Actual
29345344.002024-08-217415Actual
29252499.002024-08-217414Actual
3776188.002022-08-227465Actual
963200.002022-05-227418Budget
31830141.002024-10-217466Actual
22216611.702024-01-207418Actual
16090663.212023-07-237418Actual
16353213.532023-07-2374611Actual
906290.002023-01-207463Budget
35499300.762025-01-2074111Actual
33165448.062024-11-217468Actual
23935151.002024-03-217426Actual
35581296.512025-01-2074411Actual
2829170.002022-07-237436Actual
6352100.002022-10-227466Budget
26983408.002024-06-217464Actual
28284189.002024-07-227416Actual
17805266.002023-09-227465Actual
16646202.002023-08-227414Actual
5368200.002022-09-227467Budget
36649359.282025-02-2074111Actual
32895166.002024-11-217446Actual
10502200.002023-02-207465Budget
19418180.552023-10-2274611Actual
24015146.002024-03-217456Actual
1536175.002022-06-227465Actual
26829275.002024-06-217413Actual
27804314.592024-06-2174612Actual
21953172.002024-01-207426Actual
9609200.002023-01-207446Budget
29224209.002024-08-217473Actual
5170100.002022-09-227456Budget
17184479.882023-08-227468Actual
12283254.122023-03-227468Actual
1394200.002022-06-227464Budget
37740711.702025-03-227468Actual
14168608.672023-05-227468Actual
17270232.682023-08-2274211Actual
9931292.002023-01-207418Actual
12691200.002023-04-227415Budget
35286323.002025-01-207417Actual
28837357.152024-07-2274611Actual
32099330.552024-10-2174111Actual
6150109.002022-10-227426Actual
35031334.002025-01-207465Actual
25813306.002024-05-217414Actual

Generated 2025-06-21 05:56:44.927 UTC