[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21834304.002024-01-017415Actual
34428339.062024-12-0374411Actual
9713100.002023-01-017466Budget
34489325.232024-12-0374611Actual
689990.002022-11-037473Budget
27213132.002024-06-027446Actual
34726717.052024-12-0374613Actual
9930200.002023-01-017418Budget
16972131.002023-08-037466Actual
3250326.842022-07-047428Actual
7693200.002022-11-037418Budget
1137598.002023-03-037473Actual
2733100.002022-07-047416Budget
19895131.002023-11-037416Actual
34288508.672024-12-037468Actual
28133346.002024-07-037464Actual
22066198.002024-01-017466Actual
33633395.002024-12-037413Actual
11423200.002023-03-037414Budget
4046100.002022-08-037456Budget
36266126.002025-02-017426Actual
31002294.382024-09-0274211Actual
4246215.002022-08-037467Actual
1209135.002022-06-037463Actual
9851155.002023-01-017467Actual
15649313.002023-07-047464Actual
32181212.472024-10-0274411Actual
21212654.122023-12-047418Actual
31056306.082024-09-0274411Actual
2457528.422024-03-0274612Actual
22277434.422024-01-017468Actual
8676200.002022-12-047417Budget
161100.002022-05-037473Budget
31090289.062024-09-0274611Actual
14927183.002023-06-037456Actual
2603090.002024-05-027426Actual
33425282.682024-11-0274212Actual
21868226.002024-01-017465Actual
16887208.002023-08-037436Actual
801981.002022-12-047473Actual
8395100.002022-12-047426Budget
5027100.002022-09-037426Budget
34227490.482024-12-037418Actual
34938429.002025-01-017464Actual
10304200.002023-02-017414Budget
7475129.002022-11-037466Actual
14960144.002023-06-037466Actual
8126218.002022-12-047464Actual
23395200.762024-02-0174411Actual
7802200.002022-11-037468Budget
34818383.002025-01-017463Actual
33938158.002024-12-037416Actual
16118685.942023-07-047428Actual
33788490.002024-12-037464Actual
30564152.002024-09-027416Actual
25169386.002024-04-027467Actual
15800139.002023-07-047416Actual
7801323.812022-11-037468Actual
38118717.052025-03-0374113Actual
27570307.152024-06-0274211Actual
682100.002022-05-037456Budget
12174237.452023-03-037418Actual
28365180.002024-07-037446Actual
12096200.002023-03-037467Budget

Generated 2025-06-02 07:43:28.825 UTC