[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9248255.002022-12-287464Actual
30471356.002024-08-297415Actual
39031381.622025-03-3074411Actual
27651289.062024-05-2974511Actual
35845776.702024-12-2874213Actual
28636660.182024-06-297468Actual
34818383.002024-12-287463Actual
4431200.002022-07-307468Budget
30506378.002024-08-297465Actual
2983158.002022-06-307466Actual
37470132.002025-02-277446Actual
38353344.002025-03-307414Actual
22335141.192023-12-2874111Actual
3450100.002022-07-307463Budget
7416100.002022-10-307456Budget
10443276.002023-01-287415Actual
26058101.002024-04-287436Actual
32127219.912024-09-2874211Actual
35229165.002024-12-287466Actual
38060393.322025-02-2774612Actual
19218399.572023-09-297468Actual
4324316.242022-07-307418Actual
30882479.882024-08-297428Actual
34288508.672024-11-297468Actual
7554266.002022-10-307417Actual
17712287.002023-08-307464Actual
17593348.002023-08-307463Actual
5447278.362022-08-307418Actual
3854144.002022-07-307416Actual
2254148.632023-12-2874612Actual
11236100.002023-02-277413Budget
2781100.002022-06-307426Budget
9063101.002022-12-287463Actual
22033123.002023-12-287456Actual
30350264.002024-08-297473Actual
2596200.002022-06-307415Budget
9561122.002022-12-287436Actual
8924200.002022-11-307468Budget
1334285.002022-05-307414Actual
21623344.002023-12-287413Actual
21154467.002023-11-307467Actual
1208100.002022-05-307463Budget
21119414.002023-11-307417Actual
29903248.642024-07-2974311Actual
37853311.402025-02-2774311Actual
25691312.002024-04-287413Actual
3999100.002022-07-307446Budget
31771135.002024-09-287446Actual
7941104.002022-11-307463Actual
1747043.312023-07-3074212Actual
1250370.002023-03-307473Actual
4899166.002022-08-307465Actual
27685250.762024-05-2974611Actual
13717304.002023-04-297415Actual
20092384.002023-10-307417Actual
9931292.002022-12-287418Actual
26772694.252024-04-2874613Actual
21332151.832023-11-3074111Actual
17122454.122023-07-307418Actual
38145741.622025-02-2774213Actual
7368200.002022-10-307446Budget
27743405.022024-05-2974112Actual
6620304.122022-09-297428Actual
12033170.002023-02-277417Actual

Generated 2025-05-29 21:58:11.579 UTC