[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18213508.672023-09-027468Actual
18002141.002023-09-027466Actual
3061232.002022-07-037417Actual
3639195.002022-08-027464Actual
30916637.462024-09-017468Actual
13414252.602023-04-027468Actual
15614194.002023-07-037414Actual
16681203.002023-08-027464Actual
25347142.252024-04-0174111Actual
25848221.002024-05-017464Actual
18922153.002023-10-027436Actual
13225200.002023-04-027467Budget
23815298.002024-03-017415Actual
3718200.002022-08-027415Budget
29756476.852024-08-017428Actual
166296.002022-06-027426Actual
14635218.002023-06-027414Actual
24937151.002024-04-017416Actual
3528121.002022-08-027473Actual
30645145.002024-09-017446Actual
38620129.002025-04-027446Actual
2923128.002022-07-037456Actual
16118685.942023-07-037428Actual
28516365.002024-07-027467Actual
11626173.002023-03-027465Actual
18380192.252023-09-0274511Actual
5822200.002022-10-027414Budget
11802170.002023-03-027436Actual
741145.002022-05-027466Actual
2595157.002022-07-037415Actual
6353103.002022-10-027466Actual
33938158.002024-12-027416Actual
13084120.002023-04-027466Actual
32921141.002024-11-017456Actual
32127219.912024-10-0174211Actual
10677100.002023-01-317436Budget
28311134.002024-07-027426Actual
1440144.382023-05-0274112Actual
17150493.512023-08-027428Actual
29224209.002024-08-017473Actual
7006280.002022-11-027464Budget
5228104.002022-09-027466Actual
404596.002022-08-027456Actual
10178103.002023-01-317463Actual
4186200.002022-08-027417Budget
30796325.002024-09-017467Actual
21742244.002023-12-317414Actual
35441416.242024-12-317468Actual
27187192.002024-06-017436Actual
2250828.422023-12-3174112Actual
8738218.002022-12-037467Actual
11423200.002023-03-027414Budget
8394134.002022-12-037426Actual
39004336.942025-04-0274311Actual
16972131.002023-08-027466Actual
8537100.002022-12-037456Budget
18974106.002023-10-027456Actual
22066198.002023-12-317466Actual
27922671.442024-06-0174613Actual
7614235.002022-11-027467Actual
8346118.002022-12-037416Actual
9512100.002022-12-317426Budget
11296100.002023-03-027463Budget
6023261.002022-10-027465Actual

Generated 2025-06-01 16:39:00.502 UTC