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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7941104.002022-11-297463Actual
1643844.382023-06-2974212Actual
409200.002022-04-287465Budget
821255.002022-04-287417Actual
15110476.852023-05-297418Actual
19837250.002023-10-297465Actual
15614194.002023-06-297414Actual
2780161.002022-06-297426Actual
33668301.002024-11-287463Actual
5122100.002022-08-297446Budget
27239129.002024-05-287456Actual
16086.002022-04-287473Actual
17890148.002023-08-297426Actual
9609200.002022-12-277446Budget
1712100.002022-05-297436Budget
30350264.002024-08-287473Actual
4324316.242022-07-297418Actual
37853311.402025-02-2674311Actual
23010154.002024-01-277456Actual
35699300.762024-12-2774112Actual
6151100.002022-09-287426Budget
11157235.932023-01-277468Actual
11484200.002023-02-267464Budget
10501270.002023-01-277465Actual
17712287.002023-08-297464Actual
30591108.002024-08-287426Actual
8394134.002022-11-297426Actual
2153342.252023-11-2974112Actual
16210188.002023-06-2974111Actual
9561122.002022-12-277436Actual
32208293.322024-09-2774511Actual
14516369.002023-05-297413Actual
14635218.002023-05-297414Actual
28574482.912024-06-287418Actual
36649359.282025-01-2774111Actual
8675215.002022-11-297417Actual
17863179.002023-08-297416Actual
14669230.002023-05-297464Actual
13657276.002023-04-287464Actual
33278198.642024-10-2874311Actual
5076100.002022-08-297436Budget
20712391.002023-11-297473Actual
38268359.002025-03-297463Actual
36054529.002025-01-277414Actual
1189692.002023-02-267456Actual
20035165.002023-10-297466Actual
10910197.002023-01-277417Actual
29493149.002024-07-287436Actual
36704359.282025-01-2774311Actual
9712103.002022-12-277466Actual
13352285.932023-03-297428Actual
32007473.822024-09-277428Actual
26358657.152024-04-277468Actual
35116157.002024-12-277426Actual
30258338.002024-08-287413Actual
13085100.002023-03-297466Budget
24844236.002024-03-287415Actual
18774290.002023-09-287415Actual
36379113.002025-01-277466Actual
35170133.002024-12-277446Actual
35935393.002025-01-277413Actual
13752326.002023-04-287465Actual
13536367.002023-04-287463Actual
10831100.002023-01-277466Budget

Generated 2025-05-28 08:20:44.200 UTC