[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39031381.622025-04-0474411Actual
1442830.552023-05-0474212Actual
36146426.002025-02-027415Actual
38566146.002025-04-047426Actual
15800139.002023-07-057416Actual
36994631.092025-02-0274213Actual
22958202.002024-02-027436Actual
18716246.002023-10-047464Actual
4186200.002022-08-047417Budget
1711104.002022-06-047436Actual
29224209.002024-08-037473Actual
24397163.532024-03-0374411Actual
30050364.602024-08-0374212Actual
7322100.002022-11-047436Budget
682100.002022-05-047456Budget
31295459.162024-09-0374213Actual
7007272.002022-11-047464Actual
18059342.002023-09-047417Actual
3998125.002022-08-047446Actual
6352100.002022-10-047466Budget
8865200.002022-12-057428Budget
10580141.002023-02-027416Actual
22363225.232024-01-0274211Actual
35641242.252025-01-0274611Actual
13164200.002023-04-047417Budget
4324316.242022-08-047418Actual
1946200.002022-06-047417Budget
33633395.002024-12-047413Actual
3396595.002024-12-047426Actual
14762240.002023-06-047465Actual
5696100.002022-10-047463Budget
6293111.002022-10-047456Actual
19331228.422023-10-0474311Actual
10724100.002023-02-027446Budget
24724323.002024-04-037473Actual
3203200.002022-07-057418Budget
2982200.002022-07-057466Budget
15258173.102023-06-0474211Actual
4185237.002022-08-047417Actual
35144194.002025-01-027436Actual
6151100.002022-10-047426Budget
30671106.002024-09-037456Actual
32127219.912024-10-0374211Actual
8206232.002022-12-057415Actual
33278198.642024-11-0374311Actual
29132377.002024-08-037413Actual
16238182.682023-07-0574211Actual
26772694.252024-05-0374613Actual
14011486.002023-05-047417Actual
35031334.002025-01-027465Actual
22845359.002024-02-027465Actual
1250280.002023-04-047473Budget
16086.002022-05-047473Actual
9248255.002023-01-027464Actual
2653200.002022-07-057465Budget
31979625.342024-10-037418Actual
32869147.002024-11-037436Actual
1151100.002022-06-047413Budget
18974106.002023-10-047456Actual
11705100.002023-03-047416Budget
30506378.002024-09-037465Actual
16090663.212023-07-057418Actual
25785245.002024-05-037473Actual
10629168.002023-02-027426Actual

Generated 2025-06-03 18:22:08.808 UTC