[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4759167.002022-09-047464Actual
8395100.002022-12-057426Budget
3902142.002022-08-047426Actual
17270232.682023-08-0474211Actual
8490168.002022-12-057446Actual
8491200.002022-12-057446Budget
21714361.002024-01-027473Actual
13353200.002023-04-047428Budget
2053242.252023-11-0474212Actual
25375186.932024-04-0374211Actual
24397163.532024-03-0374411Actual
34818383.002025-01-027463Actual
22633382.002024-02-027463Actual
22450163.532024-01-0274611Actual
4373200.002022-08-047428Budget
8596164.002022-12-057466Actual
26983408.002024-06-037464Actual
9792242.002023-01-027417Actual
24315209.272024-03-0374111Actual
4511100.002022-09-047413Budget
20213602.612023-11-047428Actual
9931292.002023-01-027418Actual
34996346.002025-01-027415Actual
36379113.002025-02-027466Actual
7802200.002022-11-047468Budget
38977314.592025-04-0474211Actual
1474200.002022-06-047415Budget
7368200.002022-11-047446Budget
26949514.002024-06-037414Actual
28749375.232024-07-0474311Actual
25848221.002024-05-037464Actual
21119414.002023-12-057417Actual
37907319.912025-03-0474511Actual
37444193.002025-03-047436Actual
15586350.002023-07-057473Actual
18562403.002023-10-047413Actual
25347142.252024-04-0374111Actual
15312200.762023-06-0474411Actual
37331338.002025-03-047465Actual
26864326.002024-06-037463Actual
5556200.002022-09-047468Budget
4838200.002022-09-047415Budget
8206232.002022-12-057415Actual
4245200.002022-08-047467Budget
38771310.002025-04-047467Actual
161100.002022-05-047473Budget
36591645.032025-02-027468Actual
16739322.002023-08-047415Actual
30050364.602024-08-0374212Actual
39330503.022025-04-0474613Actual
34547479.492024-12-0474112Actual
29848312.472024-08-0374111Actual
12753200.002023-04-047465Budget
29964383.742024-08-0374611Actual
29545123.002024-08-037456Actual
20413202.892023-11-0474511Actual
9327205.002023-01-027415Actual
12613200.002023-04-047464Budget
682190.002022-11-047463Budget
29670291.002024-08-037467Actual
6102137.002022-10-047416Actual
6246100.002022-10-047446Budget
30142767.932024-08-0374113Actual
28339202.002024-07-047436Actual

Generated 2025-06-03 07:46:44.903 UTC