[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
269187.002022-05-027464Actual
5076100.002022-09-027436Budget
8066256.002022-12-037414Actual
4979160.002022-09-027416Actual
9930200.002022-12-317418Budget
1335280.002022-06-027414Budget
27922671.442024-06-0174613Actual
1137598.002023-03-027473Actual
29224209.002024-08-017473Actual
15707328.002023-07-037415Actual
14960144.002023-06-027466Actual
2156628.422023-12-0374612Actual
33103628.372024-11-017418Actual
3124202.002022-07-037467Actual
17324149.702023-08-0274411Actual
1750139.062023-08-0274612Actual
15940127.002023-07-037466Actual
2781100.002022-07-037426Budget
13623274.002023-05-027414Actual
19591501.002023-11-027413Actual
33880405.002024-12-027465Actual
34455268.852024-12-0274511Actual
18867114.002023-10-027416Actual
12222200.002023-03-027428Budget
7225157.002022-11-027416Actual
5961200.002022-10-027415Budget
4186200.002022-08-027417Budget
4431200.002022-08-027468Budget
36731362.472025-01-3174411Actual
22335141.192023-12-3174111Actual
7692323.812022-11-027418Actual
4245200.002022-08-027467Budget
21274382.912023-12-037468Actual
16887208.002023-08-027436Actual
9852200.002022-12-317467Budget
1150144.002022-06-027413Actual
7802200.002022-11-027468Budget
16118685.942023-07-037428Actual
1473208.002022-06-027415Actual
2254148.632023-12-3174612Actual
38857493.512025-04-027428Actual
17122454.122023-08-027418Actual
30506378.002024-09-017465Actual
20386133.742023-11-0274411Actual
6151100.002022-10-027426Budget
36529708.672025-01-317418Actual
17918179.002023-09-027436Actual
4432228.362022-08-027468Actual
689879.002022-11-027473Actual
7416100.002022-11-027456Budget
12881118.002023-04-027426Actual
18059342.002023-09-027417Actual
14727277.002023-06-027415Actual
21623344.002023-12-317413Actual
11626173.002023-03-027465Actual
29465148.002024-08-017426Actual
6103100.002022-10-027416Budget
18414174.172023-09-0274611Actual
38481281.002025-04-027465Actual
39092294.382025-04-0274611Actual
34255576.852024-12-027428Actual
7693200.002022-11-027418Budget
28957370.982024-07-0274612Actual
1069200.002022-05-027468Budget

Generated 2025-06-01 06:18:38.593 UTC