[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 754  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6247105.002022-10-037446Actual
36320184.002025-02-017446Actual
11237131.002023-03-037413Actual
21119414.002023-12-047417Actual
6493267.002022-10-037467Actual
33880405.002024-12-037465Actual
14168608.672023-05-037468Actual
3123200.002022-07-047467Budget
8206232.002022-12-047415Actual
14310203.952023-05-0374411Actual
18213508.672023-09-037468Actual
39270622.322025-04-0374113Actual
16210188.002023-07-0474111Actual
30619123.002024-09-027436Actual
31921397.002024-10-027467Actual
9931292.002023-01-017418Actual
37706648.062025-03-037428Actual
19976123.002023-11-037446Actual
24752246.002024-04-027414Actual
23422194.382024-02-0174511Actual
37880219.912025-03-0374411Actual
13163272.002023-04-037417Actual
22690297.002024-02-017473Actual
35499300.762025-01-0174111Actual
689879.002022-11-037473Actual
28574482.912024-07-037418Actual
2780161.002022-07-047426Actual
10443276.002023-02-017415Actual
11048346.542023-02-017418Actual
9512100.002023-01-017426Budget
9609200.002023-01-017446Budget
10502200.002023-02-017465Budget
12362100.002023-04-037413Budget
3717250.002022-08-037415Actual
28636660.182024-07-037468Actual
12284200.002023-03-037468Budget
35089116.002025-01-017416Actual
5634138.002022-10-037413Actual
6760149.002022-11-037413Actual
32895166.002024-11-027446Actual
5775104.002022-10-037473Actual
11422266.002023-03-037414Actual
1711104.002022-06-037436Actual
3577200.002022-08-037414Budget
24104329.002024-03-027417Actual
17150493.512023-08-037428Actual
9852200.002023-01-017467Budget
34609332.682024-12-0374612Actual
5229100.002022-09-037466Budget
34045146.002024-12-037456Actual
30169638.112024-08-0274213Actual
14875199.002023-06-037436Actual
12753200.002023-04-037465Budget
25785245.002024-05-027473Actual
11753200.002023-03-037426Budget
39178373.112025-04-0374212Actual
4511100.002022-09-037413Budget
9249280.002023-01-017464Budget
23850230.002024-03-027465Actual
3396595.002024-12-037426Actual
24397163.532024-03-0274411Actual
3998125.002022-08-037446Actual
38060393.322025-03-0374612Actual
27597301.832024-06-0274311Actual

Generated 2025-06-02 17:19:01.321 UTC