[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35641242.252024-12-2774611Actual
9328200.002022-12-277415Budget
13163272.002023-03-297417Actual
2451642.252024-02-2674112Actual
11752157.002023-02-267426Actual
6294100.002022-09-287456Budget
2662032.672024-04-2774112Actual
17150493.512023-07-297428Actual
2517187.002022-06-297464Actual
34169435.002024-11-287467Actual
18213508.672023-08-297468Actual
10581100.002023-01-277416Budget
30471356.002024-08-287415Actual
32418481.962024-09-2774213Actual
33339320.982024-10-2874611Actual
8443130.002022-11-297436Actual
34903403.002024-12-277414Actual
1442830.552023-04-2874212Actual
30619123.002024-08-287436Actual
10677100.002023-01-277436Budget
689990.002022-10-297473Budget
1250370.002023-03-297473Actual
15138502.612023-05-297428Actual
5169135.002022-08-297456Actual
28803311.402024-06-2874511Actual
36557645.032025-01-277428Actual
11954100.002023-02-267466Budget
26949514.002024-05-287414Actual
10443276.002023-01-277415Actual
9978293.512022-12-277428Actual
23368165.662024-01-2774311Actual
14727277.002023-05-297415Actual
31745130.002024-09-277436Actual
31029280.552024-08-2874311Actual
349192.002022-04-287415Actual
7272100.002022-10-297426Budget
5076100.002022-08-297436Budget
8196.002022-04-287463Actual
491100.002022-04-287416Budget
3639195.002022-07-297464Actual
27889585.472024-05-2874213Actual
38620129.002025-03-297446Actual
11097200.002023-01-277428Budget
36876398.642025-01-2774212Actual
24104329.002024-02-267417Actual
8127280.002022-11-297464Budget
10629168.002023-01-277426Actual
36294165.002025-01-277436Actual
32208293.322024-09-2774511Actual
38949376.302025-03-2974111Actual
12929100.002023-03-297436Budget
18922153.002023-09-287436Actual
30169638.112024-07-2874213Actual
33725315.002024-11-287473Actual
18894153.002023-09-287426Actual
34374226.302024-11-2874211Actual
22066198.002023-12-277466Actual
15649313.002023-06-297464Actual
16292139.062023-06-2974411Actual
21776284.002023-12-277464Actual
4758200.002022-08-297464Budget
38736325.002025-03-297417Actual
15614194.002023-06-297414Actual
1867144.002022-05-297466Actual

Generated 2025-05-28 20:33:43.377 UTC