[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7614235.002022-10-297467Actual
25456173.102024-03-2874511Actual
34489325.232024-11-2874611Actual
682190.002022-10-297463Budget
32181212.472024-09-2774411Actual
31002294.382024-08-2874211Actual
1646932.672023-06-2974612Actual
34134510.002024-11-287417Actual
6682354.122022-09-287468Actual
35608289.062024-12-2774511Actual
31921397.002024-09-277467Actual
30564152.002024-08-287416Actual
26473158.212024-04-2774311Actual
11955160.002023-02-267466Actual
7272100.002022-10-297426Budget
26418133.742024-04-2774111Actual
8491200.002022-11-297446Budget
2005200.002022-05-297467Budget
15855119.002023-06-297436Actual
11484200.002023-02-267464Budget
4979160.002022-08-297416Actual
4046100.002022-07-297456Budget
21360211.402023-11-2974211Actual
1077199.002023-01-277456Actual
17242163.532023-07-2974111Actual
2877200.002022-06-297446Budget
34818383.002024-12-277463Actual
25018108.002024-03-287446Actual
6760149.002022-10-297413Actual
11752157.002023-02-267426Actual
822200.002022-04-287417Budget
31148328.422024-08-2874112Actual
30084344.382024-07-2874612Actual
17122454.122023-07-297418Actual
5822200.002022-09-287414Budget
13352285.932023-03-297428Actual
38736325.002025-03-297417Actual
1137598.002023-02-267473Actual
6023261.002022-09-287465Actual
37706648.062025-02-267428Actual
27889585.472024-05-2874213Actual
36379113.002025-01-277466Actual
32663369.002024-10-287464Actual
16090663.212023-06-297418Actual
18094329.002023-08-297467Actual
9512100.002022-12-277426Budget
3999100.002022-07-297446Budget
2132364.722022-05-297428Actual
2454343.312024-02-2674212Actual
17558374.002023-08-297413Actual
10178103.002023-01-277463Actual
23221608.672024-01-277428Actual
38594153.002025-03-297436Actual
10970247.002023-01-277467Actual
12095158.002023-02-267467Actual
23422194.382024-01-2774511Actual
36088467.002025-01-277464Actual
24424184.812024-02-2674511Actual
7415127.002022-10-297456Actual
13085100.002023-03-297466Budget
9249280.002022-12-277464Budget
13413200.002023-03-297468Budget
2600384.002024-04-277416Actual
962352.602022-04-287418Actual

Generated 2025-05-28 03:13:21.702 UTC