[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14875199.002023-06-027436Actual
11237131.002023-03-027413Actual
35581296.512024-12-3174411Actual
2333115.002022-07-037463Actual
30796325.002024-09-017467Actual
13164200.002023-04-027417Budget
21926162.002023-12-317416Actual
36731362.472025-01-3174411Actual
14228142.252023-05-0274111Actual
21006156.002023-12-037446Actual
14046448.002023-05-027467Actual
1641133.742023-07-0374112Actual
15258173.102023-06-0274211Actual
11157235.932023-01-317468Actual
31384392.002024-10-017413Actual
30084344.382024-08-0174612Actual
6432200.002022-10-027417Budget
11564200.002023-03-027415Budget
37416160.002025-03-027426Actual
5123161.002022-09-027446Actual
5075118.002022-09-027436Actual
28895350.772024-07-0274112Actual
24752246.002024-04-017414Actual
491100.002022-05-027416Budget
4325200.002022-08-027418Budget
10629168.002023-01-317426Actual
28574482.912024-07-027418Actual
31597466.002024-10-017415Actual
587167.002022-05-027436Actual
2254148.632023-12-3174612Actual
13752326.002023-05-027465Actual
14960144.002023-06-027466Actual
20304212.472023-11-0274111Actual
1806100.002022-06-027456Budget
26739459.162024-05-0174213Actual
1445936.932023-05-0274612Actual
9003110.002022-12-317413Actual
34818383.002024-12-317463Actual
208240.002022-05-027414Actual
2830100.002022-07-037436Budget
38268359.002025-04-027463Actual
36909463.532025-01-3174612Actual
31419236.002024-10-017463Actual
30564152.002024-09-017416Actual
12034200.002023-03-027417Budget
21441163.532023-12-0374511Actual
38566146.002025-04-027426Actual
14310203.952023-05-0274411Actual
27132133.002024-06-017416Actual
17970165.002023-09-027456Actual
38679164.002025-04-027466Actual
22903153.002024-01-317416Actual
31504444.002024-10-017414Actual
7802200.002022-11-027468Budget
18867114.002023-10-027416Actual
6294100.002022-10-027456Budget
30882479.882024-09-017428Actual
6947200.002022-11-027414Budget
9512100.002022-12-317426Budget
29132377.002024-08-017413Actual
2876170.002022-07-037446Actual
30645145.002024-09-017446Actual
10365192.002023-01-317464Actual
4510112.002022-09-027413Actual

Generated 2025-06-02 01:37:56.357 UTC