[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31830141.002024-10-207466Actual
22277434.422024-01-197468Actual
34169435.002024-12-217467Actual
8738218.002022-12-227467Actual
15827111.002023-07-227426Actual
31979625.342024-10-207418Actual
18213508.672023-09-217468Actual
21623344.002024-01-197413Actual
13225200.002023-04-217467Budget
17863179.002023-09-217416Actual
689879.002022-11-217473Actual
349192.002022-05-217415Actual
22450163.532024-01-1974611Actual
21414211.402023-12-2274411Actual
11848138.002023-03-217446Actual
17650386.002023-09-217473Actual
2715997.002024-06-207426Actual
35935393.002025-02-197413Actual
18809344.002023-10-217465Actual
32007473.822024-10-207428Actual
16238182.682023-07-2274211Actual
31717153.002024-10-207426Actual
7613200.002022-11-217467Budget
11625200.002023-03-217465Budget
2830100.002022-07-227436Budget
8196.002022-05-217463Actual
32869147.002024-11-207436Actual
6620304.122022-10-217428Actual
26983408.002024-06-207464Actual
21332151.832023-12-2274111Actual
14669230.002023-06-217464Actual
29790622.302024-08-207468Actual
23100435.002024-02-197417Actual
34783332.002025-01-197413Actual
6494200.002022-10-217467Budget
37496138.002025-03-217456Actual
27213132.002024-06-207446Actual
3854144.002022-08-217416Actual
8817200.002022-12-227418Budget
24879268.002024-04-207465Actual
32628401.002024-11-207414Actual
32099330.552024-10-2074111Actual
1286107.002022-06-217473Actual
7368200.002022-11-217446Budget
36436486.002025-02-197417Actual
11423200.002023-03-217414Budget
3855100.002022-08-217416Budget
588100.002022-05-217436Budget
12881118.002023-04-217426Actual
27074267.002024-06-207465Actual
13812172.002023-05-217416Actual
7614235.002022-11-217467Actual
9930200.002023-01-197418Budget
23135412.002024-02-197467Actual
14820147.002023-06-217416Actual
24667335.002024-04-207463Actual
1614125.002022-06-217416Actual
5962228.002022-10-217415Actual
35116157.002025-01-197426Actual
36557645.032025-02-197428Actual
5775104.002022-10-217473Actual
31597466.002024-10-207415Actual
35170133.002025-01-197446Actual
28226342.002024-07-217465Actual

Generated 2025-06-20 19:51:48.670 UTC