[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29252499.002024-07-287414Actual
31690186.002024-09-277416Actual
6151100.002022-09-287426Budget
18094329.002023-08-297467Actual
8346118.002022-11-297416Actual
32241364.602024-09-2774611Actual
7415127.002022-10-297456Actual
5494246.542022-08-297428Actual
35089116.002024-12-277416Actual
18059342.002023-08-297417Actual
24424184.812024-02-2674511Actual
3776188.002022-07-297465Actual
1395271.002022-05-297464Actual
33131485.942024-10-287428Actual
2454343.312024-02-2674212Actual
7693200.002022-10-297418Budget
35144194.002024-12-277436Actual
5123161.002022-08-297446Actual
11563205.002023-02-267415Actual
2877200.002022-06-297446Budget
3124202.002022-06-297467Actual
13164200.002023-03-297417Budget
2050525.232023-10-2974112Actual
9791200.002022-12-277417Budget
11752157.002023-02-267426Actual
25018108.002024-03-287446Actual
23368165.662024-01-2774311Actual
7801323.812022-10-297468Actual
12551200.002023-03-297414Budget
32041516.242024-09-277468Actual
4648107.002022-08-297473Actual
22811239.002024-01-277415Actual
26921319.002024-05-287473Actual
9792242.002022-12-277417Actual
12550207.002023-03-297414Actual
8491200.002022-11-297446Budget
19976123.002023-10-297446Actual
36704359.282025-01-2774311Actual
8924200.002022-11-297468Budget
32721383.002024-10-287415Actual
19922130.002023-10-297426Actual
8394134.002022-11-297426Actual
25289482.912024-03-287468Actual
8444100.002022-11-297436Budget
28516365.002024-06-287467Actual
1759200.002022-05-297446Budget
26084105.002024-04-277446Actual
21414211.402023-11-2974411Actual
5775104.002022-09-287473Actual
37296466.002025-02-267415Actual
1543732.672023-05-2974612Actual
3903100.002022-07-297426Budget
38977314.592025-03-2974211Actual
1806100.002022-05-297456Budget
29848312.472024-07-2874111Actual
1077199.002023-01-277456Actual
14228142.252023-04-2874111Actual
7368200.002022-10-297446Budget
12363138.002023-03-297413Actual
25077161.002024-03-287466Actual
23255619.272024-01-277468Actual
29728651.092024-07-287418Actual
19385170.982023-09-2874511Actual
30796325.002024-08-287467Actual

Generated 2025-05-28 03:25:18.682 UTC