[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21623344.002023-12-277413Actual
16859172.002023-07-297426Actual
26500149.702024-04-2774411Actual
13164200.002023-03-297417Budget
29728651.092024-07-287418Actual
4431200.002022-07-297468Budget
20213602.612023-10-297428Actual
588100.002022-04-287436Budget
3999100.002022-07-297446Budget
689879.002022-10-297473Actual
8444100.002022-11-297436Budget
17918179.002023-08-297436Actual
28694302.892024-06-2874111Actual
4838200.002022-08-297415Budget
35845776.702024-12-2774213Actual
538160.002022-04-287426Actual
1850546.502023-08-2974612Actual
37203337.002025-02-267414Actual
9327205.002022-12-277415Actual
10304200.002023-01-277414Budget
14820147.002023-05-297416Actual
6431167.002022-09-287417Actual
18974106.002023-09-287456Actual
14669230.002023-05-297464Actual
24196657.152024-02-267418Actual
5122100.002022-08-297446Budget
1010222.302022-04-287428Actual
29380269.002024-07-287465Actual
31690186.002024-09-277416Actual
31090289.062024-08-2874611Actual
32721383.002024-10-287415Actual
33668301.002024-11-287463Actual
8737200.002022-11-297467Budget
26921319.002024-05-287473Actual
35699300.762024-12-2774112Actual
12929100.002023-03-297436Budget
19098405.002023-09-287467Actual
34227490.482024-11-287418Actual
15649313.002023-06-297464Actual
9385200.002022-12-277465Budget
8490168.002022-11-297446Actual
19744243.002023-10-297464Actual
6294100.002022-09-287456Budget
26949514.002024-05-287414Actual
38118717.052025-02-2674113Actual
2829170.002022-06-297436Actual
14011486.002023-04-287417Actual
5494246.542022-08-297428Actual
16152519.272023-06-297468Actual
16887208.002023-07-297436Actual
3854144.002022-07-297416Actual
12692191.002023-03-297415Actual
20952134.002023-11-297426Actual
14875199.002023-05-297436Actual
14343134.802023-04-2874611Actual
34374226.302024-11-2874211Actual
26473158.212024-04-2774311Actual
4899166.002022-08-297465Actual
1953439.062023-09-2874612Actual
5229100.002022-08-297466Budget
14901115.002023-05-297446Actual
5823195.002022-09-287414Actual
9608137.002022-12-277446Actual
28574482.912024-06-287418Actual

Generated 2025-05-28 06:44:47.145 UTC