[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36266126.002025-02-017426Actual
21475191.192023-12-0474611Actual
2354535.872024-02-0174612Actual
33725315.002024-12-037473Actual
9852200.002023-01-017467Budget
20185628.372023-11-037418Actual
7554266.002022-11-037417Actual
16319211.402023-07-0474511Actual
38857493.512025-04-037428Actual
28311134.002024-07-037426Actual
882217.002022-05-037467Actual
6947200.002022-11-037414Budget
17270232.682023-08-0374211Actual
24104329.002024-03-027417Actual
29519136.002024-08-027446Actual
27570307.152024-06-0274211Actual
12880200.002023-04-037426Budget
34019160.002024-12-037446Actual
8538148.002022-12-047456Actual
37203337.002025-03-037414Actual
25813306.002024-05-027414Actual
37331338.002025-03-037465Actual
13595331.002023-05-037473Actual
14762240.002023-06-037465Actual
38977314.592025-04-0374211Actual
490105.002022-05-037416Actual
15649313.002023-07-047464Actual
29756476.852024-08-027428Actual
13536367.002023-05-037463Actual
30293244.002024-09-027463Actual
11802170.002023-03-037436Actual
682100.002022-05-037456Budget
3309200.002022-07-047468Budget
35499300.762025-01-0174111Actual
3999100.002022-08-037446Budget
29790622.302024-08-027468Actual
13657276.002023-05-037464Actual
23989113.002024-03-027446Actual
15346142.252023-06-0374611Actual
8444100.002022-12-047436Budget
2153342.252023-12-0474112Actual
19976123.002023-11-037446Actual
5368200.002022-09-037467Budget
2595157.002022-07-047415Actual
5027100.002022-09-037426Budget
33668301.002024-12-037463Actual
1442830.552023-05-0374212Actual
17918179.002023-09-037436Actual
13414252.602023-04-037468Actual
12363138.002023-04-037413Actual
1473208.002022-06-037415Actual
36591645.032025-02-017468Actual
8395100.002022-12-047426Budget
21100.002022-05-037413Budget
11704179.002023-03-037416Actual
11423200.002023-03-037414Budget
15586350.002023-07-047473Actual
23221608.672024-02-017428Actual
37496138.002025-03-037456Actual
1945206.002022-06-037417Actual
4899166.002022-09-037465Actual
5367173.002022-09-037467Actual
20304212.472023-11-0374111Actual
2733100.002022-07-047416Budget

Generated 2025-06-02 20:16:51.089 UTC