[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17558374.002023-09-037413Actual
9063101.002023-01-017463Actual
35144194.002025-01-017436Actual
7741308.662022-11-037428Actual
16210188.002023-07-0474111Actual
22450163.532024-01-0174611Actual
7273166.002022-11-037426Actual
4838200.002022-09-037415Budget
7006280.002022-11-037464Budget
1250370.002023-04-037473Actual
29578167.002024-08-027466Actual
32628401.002024-11-027414Actual
13085100.002023-04-037466Budget
3855100.002022-08-037416Budget
682100.002022-05-037456Budget
36471352.002025-02-017467Actual
13812172.002023-05-037416Actual
689879.002022-11-037473Actual
17351123.102023-08-0374511Actual
24844236.002024-04-027415Actual
12976100.002023-04-037446Budget
21776284.002024-01-017464Actual
15997318.002023-07-047417Actual
23010154.002024-02-017456Actual
34428339.062024-12-0374411Actual
15138502.612023-06-037428Actual
12880200.002023-04-037426Budget
36266126.002025-02-017426Actual
2557426.292024-04-0274212Actual
29345344.002024-08-027415Actual
26358657.152024-05-027468Actual
15172557.152023-06-037468Actual
23722244.002024-03-027414Actual
1615100.002022-06-037416Budget
3902142.002022-08-037426Actual
35969335.002025-02-017463Actual
2923128.002022-07-047456Actual
2273100.002022-07-047413Budget
34667548.632024-12-0374113Actual
4432228.362022-08-037468Actual
4431200.002022-08-037468Budget
1614125.002022-06-037416Actual
30471356.002024-09-027415Actual
13839150.002023-05-037426Actual
18922153.002023-10-037436Actual
822200.002022-05-037417Budget
21274382.912023-12-047468Actual
12284200.002023-03-037468Budget
33251366.722024-11-0274211Actual
20127329.002023-11-037467Actual
5775104.002022-10-037473Actual
12033170.002023-03-037417Actual
35031334.002025-01-017465Actual
25848221.002024-05-027464Actual
16152519.272023-07-047468Actual
6353103.002022-10-037466Actual
19184551.092023-10-037428Actual
36054529.002025-02-017414Actual
13952138.002023-05-037466Actual
32869147.002024-11-027436Actual
5635100.002022-10-037413Budget
16292139.062023-07-0474411Actual
37389138.002025-03-037416Actual
27364346.002024-06-027467Actual

Generated 2025-06-02 17:29:33.675 UTC