[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32756434.002024-10-287465Actual
17029325.002023-07-297417Actual
25813306.002024-04-277414Actual
2560648.632024-03-2874612Actual
28365180.002024-06-287446Actual
23455188.002024-01-2774611Actual
35321346.002024-12-277467Actual
12977116.002023-03-297446Actual
38620129.002025-03-297446Actual
9386208.002022-12-277465Actual
10580141.002023-01-277416Actual
6103100.002022-09-287416Budget
18094329.002023-08-297467Actual
23341164.592024-01-2774211Actual
37083410.002025-02-267413Actual
36967473.192025-01-2774113Actual
36294165.002025-01-277436Actual
36379113.002025-01-277466Actual
31090289.062024-08-2874611Actual
587167.002022-04-287436Actual
19682444.002023-10-297473Actual
6621200.002022-09-287428Budget
9328200.002022-12-277415Budget
2133200.002022-05-297428Budget
9002100.002022-12-277413Budget
349192.002022-04-287415Actual
19802363.002023-10-297415Actual
35286323.002024-12-277417Actual
24752246.002024-03-287414Actual
32208293.322024-09-2774511Actual
19895131.002023-10-297416Actual
16032382.002023-06-297467Actual
5634138.002022-09-287413Actual
5775104.002022-09-287473Actual
5368200.002022-08-297467Budget
5229100.002022-08-297466Budget
22753200.002024-01-277464Actual
2457528.422024-02-2674612Actual
5076100.002022-08-297436Budget
15881123.002023-06-297446Actual
32154228.422024-09-2774311Actual
31887467.002024-09-277417Actual
20246673.822023-10-297468Actual
457196.002022-08-297463Actual
4900200.002022-08-297465Budget
5635100.002022-09-287413Budget
21714361.002023-12-277473Actual
9249280.002022-12-277464Budget
5961200.002022-09-287415Budget
28014335.002024-06-287463Actual
24632456.002024-03-287413Actual
5367173.002022-08-297467Actual
9608137.002022-12-277446Actual
20413202.892023-10-2974511Actual
3450100.002022-07-297463Budget
7475129.002022-10-297466Actual
740200.002022-04-287466Budget
18597439.002023-09-287463Actual
30378346.002024-08-287414Actual
37296466.002025-02-267415Actual
25169386.002024-03-287467Actual
35581296.512024-12-2774411Actual
11848138.002023-02-267446Actual
35196117.002024-12-277456Actual

Generated 2025-05-28 20:57:42.668 UTC