[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4837216.002022-08-227415Actual
7085193.002022-10-227415Actual
10969200.002023-01-207467Budget
15649313.002023-06-227464Actual
12283254.122023-02-197468Actual
3576215.002022-07-227414Actual
30916637.462024-08-217468Actual
4106100.002022-07-227466Budget
22958202.002024-01-207436Actual
18682216.002023-09-217414Actual
26058101.002024-04-207436Actual
20127329.002023-10-227467Actual
5495200.002022-08-227428Budget
38539185.002025-03-227416Actual
31090289.062024-08-2174611Actual
8268200.002022-11-227465Budget
33425282.682024-10-2174212Actual
32721383.002024-10-217415Actual
10580141.002023-01-207416Actual
27743405.022024-05-2174112Actual
14960144.002023-05-227466Actual
16739322.002023-07-227415Actual
1758179.002022-05-227446Actual
11423200.002023-02-197414Budget
28191363.002024-06-217415Actual
33045439.002024-10-217467Actual
38446325.002025-03-227415Actual
2600384.002024-04-207416Actual
2273100.002022-06-227413Budget
26829275.002024-05-217413Actual
17558374.002023-08-227413Actual
29345344.002024-07-217415Actual
32418481.962024-09-2074213Actual
11236100.002023-02-197413Budget
13024119.002023-03-227456Actual
18059342.002023-08-227417Actual
37026783.722025-01-2074613Actual
22903153.002024-01-207416Actual
27132133.002024-05-217416Actual
23368165.662024-01-2074311Actual
35441416.242024-12-207468Actual
39058330.552025-03-2274511Actual
23815298.002024-02-197415Actual
5774100.002022-09-217473Budget
37998375.232025-02-1974112Actual
13623274.002023-04-217414Actual
34045146.002024-11-217456Actual
4246215.002022-07-227467Actual
34575457.152024-11-2174212Actual
24844236.002024-03-217415Actual
3251200.002022-06-227428Budget
32756434.002024-10-217465Actual
15312200.762023-05-2274411Actual
5026118.002022-08-227426Actual
2132364.722022-05-227428Actual
689990.002022-10-227473Budget
1440144.382023-04-2174112Actual
33397282.682024-10-2174112Actual
9609200.002022-12-207446Budget
13501501.002023-04-217413Actual
10831100.002023-01-207466Budget
3124202.002022-06-227467Actual
1474200.002022-05-227415Budget
7006280.002022-10-227464Budget

Generated 2025-05-21 03:10:56.159 UTC