[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31419236.002024-09-277463Actual
32921141.002024-10-287456Actual
16646202.002023-07-297414Actual
801890.002022-11-297473Budget
18974106.002023-09-287456Actual
20447193.322023-10-2974611Actual
11802170.002023-02-267436Actual
23368165.662024-01-2774311Actual
7272100.002022-10-297426Budget
18682216.002023-09-287414Actual
35379651.092024-12-277418Actual
2662032.672024-04-2774112Actual
30882479.882024-08-287428Actual
27743405.022024-05-2874112Actual
3062200.002022-06-297417Budget
3528121.002022-07-297473Actual
29345344.002024-07-287415Actual
37678542.002025-02-267418Actual
33278198.642024-10-2874311Actual
2332100.002022-06-297463Budget
39178373.112025-03-2974212Actual
8067200.002022-11-297414Budget
3775200.002022-07-297465Budget
22066198.002023-12-277466Actual
8196.002022-04-287463Actual
3310246.542022-06-297468Actual
2084288.972022-05-297418Actual
13413200.002023-03-297468Budget
16832181.002023-07-297416Actual
20712391.002023-11-297473Actual
23043151.002024-01-277466Actual
12929100.002023-03-297436Budget
36994631.092025-01-2774213Actual
24138333.002024-02-267467Actual
10501270.002023-01-277465Actual
36146426.002025-01-277415Actual
36471352.002025-01-277467Actual
38594153.002025-03-297436Actual
29132377.002024-07-287413Actual
29042767.932024-06-2874213Actual
29578167.002024-07-287466Actual
27651289.062024-05-2874511Actual
32543253.002024-10-287463Actual
36239174.002025-01-277416Actual
3250326.842022-06-297428Actual
4838200.002022-08-297415Budget
3451103.002022-07-297463Actual
269187.002022-04-287464Actual
10678181.002023-01-277436Actual
29728651.092024-07-287418Actual
31830141.002024-09-277466Actual
28694302.892024-06-2874111Actual
25726296.002024-04-277463Actual
4759167.002022-08-297464Actual
1025780.002023-01-277473Budget
7740200.002022-10-297428Budget
1473208.002022-05-297415Actual
16090663.212023-06-297418Actual
15529376.002023-06-297463Actual
7369179.002022-10-297446Actual
4570100.002022-08-297463Budget
5307166.002022-08-297417Actual
11237131.002023-02-267413Actual
15172557.152023-05-297468Actual

Generated 2025-05-28 15:55:30.920 UTC