[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37620354.002025-02-217467Actual
39330503.022025-03-2474613Actual
35554300.762024-12-2274311Actual
19098405.002023-09-237467Actual
914090.002022-12-227473Budget
28424176.002024-06-237466Actual
2351328.422024-01-2274112Actual
12096200.002023-02-217467Budget
21240554.122023-11-247428Actual
36294165.002025-01-227436Actual
963200.002022-04-237418Budget
27624350.772024-05-2374411Actual
28602599.582024-06-237428Actual
25255490.482024-03-237428Actual
8127280.002022-11-247464Budget
21154467.002023-11-247467Actual
27041380.002024-05-237415Actual
4648107.002022-08-247473Actual
32041516.242024-09-227468Actual
10364200.002023-01-227464Budget
37496138.002025-02-217456Actual
11097200.002023-01-227428Budget
31384392.002024-09-227413Actual
36649359.282025-01-2274111Actual
13225200.002023-03-247467Budget
1070214.722022-04-237468Actual
10119100.002023-01-227413Budget
25402198.642024-03-2374311Actual
21062119.002023-11-247466Actual
4372320.782022-07-247428Actual
20092384.002023-10-247417Actual
23757224.002024-02-217464Actual
25908257.002024-04-227415Actual
5962228.002022-09-237415Actual
30258338.002024-08-237413Actual
25848221.002024-04-227464Actual
1866200.002022-05-247466Budget
2830100.002022-06-247436Budget
20114.002022-04-237413Actual
24343182.682024-02-2174211Actual
13414252.602023-03-247468Actual
10444200.002023-01-227415Budget
2050525.232023-10-2474112Actual
22450163.532023-12-2274611Actual
22633382.002024-01-227463Actual
10581100.002023-01-227416Budget
17712287.002023-08-247464Actual
36909463.532025-01-2274612Actual
23963130.002024-02-217436Actual
30671106.002024-08-237456Actual
21742244.002023-12-227414Actual
39212425.242025-03-2474612Actual
25347142.252024-03-2374111Actual
1615100.002022-05-247416Budget
4431200.002022-07-247468Budget
27862764.422024-05-2374113Actual
7225157.002022-10-247416Actual
26446103.952024-04-2274211Actual
21119414.002023-11-247417Actual
7802200.002022-10-247468Budget
11096252.602023-01-227428Actual
5367173.002022-08-247467Actual
20867336.002023-11-247465Actual
14516369.002023-05-247413Actual

Generated 2025-05-23 20:28:45.262 UTC