[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 576  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31690186.002024-09-277416Actual
28284189.002024-06-287416Actual
26202514.002024-04-277417Actual
11802170.002023-02-267436Actual
3203200.002022-06-297418Budget
2733100.002022-06-297416Budget
39330503.022025-03-2974613Actual
2653200.002022-06-297465Budget
17064382.002023-07-297467Actual
13225200.002023-03-297467Budget
10118116.002023-01-277413Actual
21441163.532023-11-2974511Actual
37444193.002025-02-267436Actual
38446325.002025-03-297415Actual
19682444.002023-10-297473Actual
1287100.002022-05-297473Budget
39212425.242025-03-2974612Actual
18213508.672023-08-297468Actual
18562403.002023-09-287413Actual
22066198.002023-12-277466Actual
9852200.002022-12-277467Budget
35608289.062024-12-2774511Actual
29519136.002024-07-287446Actual
27132133.002024-05-287416Actual
6023261.002022-09-287465Actual
38736325.002025-03-297417Actual
10304200.002023-01-277414Budget
7322100.002022-10-297436Budget
1543732.672023-05-2974612Actual
1711104.002022-05-297436Actual
27862764.422024-05-2874113Actual
6151100.002022-09-287426Budget
31176465.662024-08-2874212Actual
1250280.002023-03-297473Budget
21212654.122023-11-297418Actual
24879268.002024-03-287465Actual
1744327.362023-07-2974112Actual
13536367.002023-04-287463Actual
32921141.002024-10-287456Actual
15312200.762023-05-2974411Actual
11096252.602023-01-277428Actual
30050364.602024-07-2874212Actual
33305218.852024-10-2874411Actual
338891.002022-07-297413Actual
10444200.002023-01-277415Budget
11423200.002023-02-267414Budget
27570307.152024-05-2874211Actual
26143106.002024-04-277466Actual
8817200.002022-11-297418Budget
34401234.812024-11-2874311Actual
32814148.002024-10-287416Actual
24752246.002024-03-287414Actual
37083410.002025-02-267413Actual
22958202.002024-01-277436Actual
10678181.002023-01-277436Actual
2603090.002024-04-277426Actual
24992130.002024-03-287436Actual
4759167.002022-08-297464Actual
9655100.002022-12-277456Budget
32628401.002024-10-287414Actual
21623344.002023-12-277413Actual
35641242.252024-12-2774611Actual
28803311.402024-06-2874511Actual
1805131.002022-05-297456Actual

Generated 2025-05-28 17:09:24.310 UTC