[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21062119.002023-12-057466Actual
6294100.002022-10-047456Budget
13085100.002023-04-047466Budget
36876398.642025-02-0274212Actual
36909463.532025-02-0274612Actual
1953439.062023-10-0474612Actual
12881118.002023-04-047426Actual
10179100.002023-02-027463Budget
31002294.382024-09-0374211Actual
9464161.002023-01-027416Actual
14635218.002023-06-047414Actual
19922130.002023-11-047426Actual
21006156.002023-12-057446Actual
2877200.002022-07-057446Budget
12362100.002023-04-047413Budget
12424100.002023-04-047463Budget
338891.002022-08-047413Actual
21834304.002024-01-027415Actual
34019160.002024-12-047446Actual
10629168.002023-02-027426Actual
13839150.002023-05-047426Actual
9979200.002023-01-027428Budget
13164200.002023-04-047417Budget
18974106.002023-10-047456Actual
2732155.002022-07-057416Actual
6293111.002022-10-047456Actual
12880200.002023-04-047426Budget
38325186.002025-04-047473Actual
15138502.612023-06-047428Actual
3124202.002022-07-057467Actual
2133200.002022-06-047428Budget
2982200.002022-07-057466Budget
7368200.002022-11-047446Budget
21414211.402023-12-0574411Actual
5555213.212022-09-047468Actual
29848312.472024-08-0374111Actual
6151100.002022-10-047426Budget
21742244.002024-01-027414Actual
14168608.672023-05-047468Actual
23989113.002024-03-037446Actual
8347200.002022-12-057416Budget
19063342.002023-10-047417Actual
30796325.002024-09-037467Actual
28424176.002024-07-047466Actual
33633395.002024-12-047413Actual
28133346.002024-07-047464Actual
740200.002022-05-047466Budget
35144194.002025-01-027436Actual
5228104.002022-09-047466Actual
6946256.002022-11-047414Actual
19895131.002023-11-047416Actual
1540439.062023-06-0474112Actual
19098405.002023-10-047467Actual
9608137.002023-01-027446Actual
25691312.002024-05-037413Actual
29876289.062024-08-0374211Actual
1286107.002022-06-047473Actual
19331228.422023-10-0474311Actual
10305183.002023-02-027414Actual
29964383.742024-08-0374611Actual
3062200.002022-07-057417Budget
25044152.002024-04-037456Actual
32543253.002024-11-037463Actual
15312200.762023-06-0474411Actual

Generated 2025-06-03 08:22:26.418 UTC