[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 742  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32208293.322024-10-0274511Actual
1947642.252023-10-0374112Actual
2780161.002022-07-047426Actual
18271242.252023-09-0374111Actual
4837216.002022-09-037415Actual
13893141.002023-05-037446Actual
25813306.002024-05-027414Actual
10119100.002023-02-017413Budget
19976123.002023-11-037446Actual
20359206.082023-11-0374311Actual
3389100.002022-08-037413Budget
24138333.002024-03-027467Actual
11955160.002023-03-037466Actual
1614125.002022-06-037416Actual
15907186.002023-07-047456Actual
32921141.002024-11-027456Actual
28574482.912024-07-037418Actual
349192.002022-05-037415Actual
36591645.032025-02-017468Actual
1250370.002023-04-037473Actual
38539185.002025-04-037416Actual
3638200.002022-08-037464Budget
15346142.252023-06-0374611Actual
25134382.002024-04-027417Actual
4046100.002022-08-037456Budget
6200131.002022-10-037436Actual
34134510.002024-12-037417Actual
36146426.002025-02-017415Actual
22845359.002024-02-017465Actual
10118116.002023-02-017413Actual
17029325.002023-08-037417Actual
635200.002022-05-037446Budget
12223335.942023-03-037428Actual
23602442.002024-03-027413Actual
4649100.002022-09-037473Budget
30645145.002024-09-027446Actual
25943320.002024-05-027465Actual
24964111.002024-04-027426Actual
37496138.002025-03-037456Actual
23193499.582024-02-017418Actual
20775219.002023-12-047464Actual
2050525.232023-11-0374112Actual
27041380.002024-06-027415Actual
19331228.422023-10-0374311Actual
569793.002022-10-037463Actual
2781100.002022-07-047426Budget
31384392.002024-10-027413Actual
1805131.002022-06-037456Actual
2983158.002022-07-047466Actual
3718200.002022-08-037415Budget
15017467.002023-06-037417Actual
32814148.002024-11-027416Actual
35031334.002025-01-017465Actual
12753200.002023-04-037465Budget
26084105.002024-05-027446Actual
25848221.002024-05-027464Actual
11704179.002023-03-037416Actual
33633395.002024-12-037413Actual
538160.002022-05-037426Actual
24879268.002024-04-027465Actual
11848138.002023-03-037446Actual
11423200.002023-03-037414Budget
1543732.672023-06-0374612Actual
38145741.622025-03-0374213Actual

Generated 2025-06-02 17:05:43.184 UTC