[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23422194.382024-01-3174511Actual
2595157.002022-07-037415Actual
21274382.912023-12-037468Actual
26473158.212024-05-0174311Actual
23221608.672024-01-317428Actual
11097200.002023-01-317428Budget
3576215.002022-08-027414Actual
20952134.002023-12-037426Actual
27570307.152024-06-0174211Actual
2273100.002022-07-037413Budget
26297563.212024-05-017418Actual
12613200.002023-04-027464Budget
11485242.002023-03-027464Actual
17863179.002023-09-027416Actual
12222200.002023-03-027428Budget
1711104.002022-06-027436Actual
37907319.912025-03-0274511Actual
30974255.022024-09-0174111Actual
11705100.002023-03-027416Budget
2517187.002022-07-037464Actual
33633395.002024-12-027413Actual
33846283.002024-12-027415Actual
2006255.002022-06-027467Actual
1335280.002022-06-027414Budget
28311134.002024-07-027426Actual
38949376.302025-04-0274111Actual
19682444.002023-11-027473Actual
29042767.932024-07-0274213Actual
26446103.952024-05-0174211Actual
15052327.002023-06-027467Actual
37586363.002025-03-027417Actual
21212654.122023-12-037418Actual
19331228.422023-10-0274311Actual
35727411.412024-12-3174212Actual
16032382.002023-07-037467Actual
5308200.002022-09-027417Budget
11626173.002023-03-027465Actual
1615100.002022-06-027416Budget
21776284.002023-12-317464Actual
20185628.372023-11-027418Actual
31029280.552024-09-0174311Actual
34667548.632024-12-0274113Actual
7085193.002022-11-027415Actual
8267215.002022-12-037465Actual
17678315.002023-09-027414Actual
32241364.602024-10-0174611Actual
2454343.312024-03-0174212Actual
2250828.422023-12-3174112Actual
39212425.242025-04-0274612Actual
32154228.422024-10-0174311Actual
23395200.762024-01-3174411Actual
36239174.002025-01-317416Actual
21834304.002023-12-317415Actual
5446200.002022-09-027418Budget
2982200.002022-07-037466Budget
1945206.002022-06-027417Actual
161100.002022-05-027473Budget
9512100.002022-12-317426Budget
13085100.002023-04-027466Budget
17970165.002023-09-027456Actual
34818383.002024-12-317463Actual
1250370.002023-04-027473Actual
1025696.002023-01-317473Actual
9465200.002022-12-317416Budget

Generated 2025-06-01 17:45:08.472 UTC