[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31029280.552024-08-2974311Actual
11157235.932023-01-287468Actual
9386208.002022-12-287465Actual
16832181.002023-07-307416Actual
25429166.722024-03-2974411Actual
9249280.002022-12-287464Budget
9002100.002022-12-287413Budget
8924200.002022-11-307468Budget
15649313.002023-06-307464Actual
36591645.032025-01-287468Actual
14550395.002023-05-307463Actual
16681203.002023-07-307464Actual
490105.002022-04-297416Actual
1011200.002022-04-297428Budget
29075452.142024-06-2974613Actual
2454343.312024-02-2774212Actual
18271242.252023-08-3074111Actual
15529376.002023-06-307463Actual
24138333.002024-02-277467Actual
9791200.002022-12-287417Budget
30704157.002024-08-297466Actual
21657323.002023-12-287463Actual
21926162.002023-12-287416Actual
34726717.052024-11-2974613Actual
5446200.002022-08-307418Budget
24992130.002024-03-297436Actual
23757224.002024-02-277464Actual
37678542.002025-02-277418Actual
12880200.002023-03-307426Budget
3309200.002022-06-307468Budget
25402198.642024-03-2974311Actual
35969335.002025-01-287463Actual
22123357.002023-12-287417Actual
7272100.002022-10-307426Budget
15110476.852023-05-307418Actual
801890.002022-11-307473Budget
2084288.972022-05-307418Actual
14256223.102023-04-2974211Actual
2457528.422024-02-2774612Actual
11485242.002023-02-277464Actual
5367173.002022-08-307467Actual
4373200.002022-07-307428Budget
5076100.002022-08-307436Budget
17712287.002023-08-307464Actual
34374226.302024-11-2974211Actual
23255619.272024-01-287468Actual
24196657.152024-02-277418Actual
38176499.512025-02-2774613Actual
6150109.002022-09-297426Actual
338891.002022-07-307413Actual
8066256.002022-11-307414Actual
1540439.062023-05-3074112Actual
25726296.002024-04-287463Actual
31419236.002024-09-287463Actual
9561122.002022-12-287436Actual
13536367.002023-04-297463Actual
15346142.252023-05-3074611Actual
23815298.002024-02-277415Actual
9712103.002022-12-287466Actual
37740711.702025-02-277468Actual
8537100.002022-11-307456Budget
14727277.002023-05-307415Actual
34134510.002024-11-297417Actual
11297109.002023-02-277463Actual

Generated 2025-05-30 01:42:24.284 UTC