[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36967473.192025-01-2074113Actual
7369179.002022-10-227446Actual
8127280.002022-11-227464Budget
6150109.002022-09-217426Actual
38233288.002025-03-227413Actual
9327205.002022-12-207415Actual
37907319.912025-02-1974511Actual
29465148.002024-07-217426Actual
17324149.702023-07-2274411Actual
14516369.002023-05-227413Actual
3638200.002022-07-227464Budget
36731362.472025-01-2074411Actual
10970247.002023-01-207467Actual
22845359.002024-01-207465Actual
29167311.002024-07-217463Actual
29545123.002024-07-217456Actual
19837250.002023-10-227465Actual
20413202.892023-10-2274511Actual
1287100.002022-05-227473Budget
36876398.642025-01-2074212Actual
33938158.002024-11-217416Actual
10443276.002023-01-207415Actual
8443130.002022-11-227436Actual
15907186.002023-06-227456Actual
16090663.212023-06-227418Actual
14011486.002023-04-217417Actual
801981.002022-11-227473Actual
38446325.002025-03-227415Actual
16774298.002023-07-227465Actual
23637439.002024-02-197463Actual
2354535.872024-01-2074612Actual
38736325.002025-03-227417Actual
1744327.362023-07-2274112Actual
23908200.002024-02-197416Actual
12691200.002023-03-227415Budget
33131485.942024-10-217428Actual
26712496.002024-04-2074113Actual
1643844.382023-06-2274212Actual
11096252.602023-01-207428Actual
22216611.702023-12-207418Actual
25347142.252024-03-2174111Actual
25848221.002024-04-207464Actual
7007272.002022-10-227464Actual
20213602.612023-10-227428Actual
3061232.002022-06-227417Actual
14875199.002023-05-227436Actual
20246673.822023-10-227468Actual
30413439.002024-08-217464Actual
10830120.002023-01-207466Actual
29042767.932024-06-2174213Actual
7553200.002022-10-227417Budget
36436486.002025-01-207417Actual
5307166.002022-08-227417Actual
8817200.002022-11-227418Budget
17944141.002023-08-227446Actual
24047188.002024-02-197466Actual
13623274.002023-04-217414Actual
34428339.062024-11-2174411Actual
24315209.272024-02-1974111Actual
8196.002022-04-217463Actual
14046448.002023-04-217467Actual
1208100.002022-05-227463Budget
26446103.952024-04-2074211Actual
17918179.002023-08-227436Actual

Generated 2025-05-21 23:54:33.307 UTC