[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2983158.002022-07-027466Actual
22450163.532023-12-3074611Actual
15855119.002023-07-027436Actual
14134670.792023-05-017428Actual
6431167.002022-10-017417Actual
16086.002022-05-017473Actual
9063101.002022-12-307463Actual
37826196.512025-03-0174211Actual
22845359.002024-01-307465Actual
17150493.512023-08-017428Actual
822200.002022-05-017417Budget
27041380.002024-05-317415Actual
9561122.002022-12-307436Actual
2053242.252023-11-0174212Actual
26739459.162024-04-3074213Actual
490105.002022-05-017416Actual
22417202.892023-12-3074411Actual
29876289.062024-07-3174211Actual
35170133.002024-12-307446Actual
11752157.002023-03-017426Actual
27685250.762024-05-3174611Actual
34045146.002024-12-017456Actual
30378346.002024-08-317414Actual
24257476.852024-02-297468Actual
4899166.002022-09-017465Actual
34818383.002024-12-307463Actual
20952134.002023-12-027426Actual
882217.002022-05-017467Actual
36529708.672025-01-307418Actual
36994631.092025-01-3074213Actual
19331228.422023-10-0174311Actual
33165448.062024-10-317468Actual
965692.002022-12-307456Actual
27364346.002024-05-317467Actual
33880405.002024-12-017465Actual
19276142.252023-10-0174111Actual
1850546.502023-09-0174612Actual
36088467.002025-01-307464Actual
9712103.002022-12-307466Actual
5026118.002022-09-017426Actual
7007272.002022-11-017464Actual
16561352.002023-08-017463Actual
794090.002022-12-027463Budget
10118116.002023-01-307413Actual
18326182.682023-09-0174311Actual
37175217.002025-03-017473Actual
13352285.932023-04-017428Actual
1540439.062023-06-0174112Actual
28923336.942024-07-0174212Actual
21475191.192023-12-0274611Actual
6294100.002022-10-017456Budget
10628200.002023-01-307426Budget
1712100.002022-06-017436Budget
4900200.002022-09-017465Budget
11563205.002023-03-017415Actual
906290.002022-12-307463Budget
35286323.002024-12-307417Actual
31476236.002024-09-307473Actual
3310246.542022-07-027468Actual
17805266.002023-09-017465Actual
31148328.422024-08-3174112Actual
4245200.002022-08-017467Budget
2923128.002022-07-027456Actual
11422266.002023-03-017414Actual

Generated 2025-05-31 03:58:00.732 UTC