[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1442830.552023-04-2874212Actual
2603090.002024-04-277426Actual
10178103.002023-01-277463Actual
14669230.002023-05-297464Actual
29903248.642024-07-2874311Actual
13812172.002023-04-287416Actual
22811239.002024-01-277415Actual
5123161.002022-08-297446Actual
11296100.002023-02-267463Budget
27542347.572024-05-2874111Actual
21212654.122023-11-297418Actual
8066256.002022-11-297414Actual
26921319.002024-05-287473Actual
20246673.822023-10-297468Actual
14310203.952023-04-2874411Actual
37620354.002025-02-267467Actual
27889585.472024-05-2874213Actual
11422266.002023-02-267414Actual
11802170.002023-02-267436Actual
34667548.632024-11-2874113Actual
21414211.402023-11-2974411Actual
14875199.002023-05-297436Actual
38771310.002025-03-297467Actual
794090.002022-11-297463Budget
11954100.002023-02-267466Budget
801890.002022-11-297473Budget
35727411.412024-12-2774212Actual
349192.002022-04-287415Actual
30591108.002024-08-287426Actual
13752326.002023-04-287465Actual
5634138.002022-09-287413Actual
36088467.002025-01-277464Actual
34134510.002024-11-287417Actual
38353344.002025-03-297414Actual
1615100.002022-05-297416Budget
1286107.002022-05-297473Actual
25848221.002024-04-277464Actual
9561122.002022-12-277436Actual
36731362.472025-01-2774411Actual
1209135.002022-05-297463Actual
23100435.002024-01-277417Actual
965692.002022-12-277456Actual
8206232.002022-11-297415Actual
9713100.002022-12-277466Budget
18654310.002023-09-287473Actual
31887467.002024-09-277417Actual
1137480.002023-02-267473Budget
20775219.002023-11-297464Actual
11955160.002023-02-267466Actual
1614125.002022-05-297416Actual
19218399.572023-09-287468Actual
20359206.082023-10-2974311Actual
19802363.002023-10-297415Actual
30471356.002024-08-287415Actual
12929100.002023-03-297436Budget
11484200.002023-02-267464Budget
26473158.212024-04-2774311Actual
35641242.252024-12-2774611Actual
682190.002022-10-297463Budget
22690297.002024-01-277473Actual
37296466.002025-02-267415Actual
9513150.002022-12-277426Actual
36677357.152025-01-2774211Actual
33251366.722024-10-2874211Actual

Generated 2025-05-28 20:15:04.216 UTC