[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 874  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23989113.002024-03-017446Actual
31327780.212024-09-0174613Actual
33251366.722024-11-0174211Actual
23341164.592024-01-3174211Actual
36591645.032025-01-317468Actual
4107138.002022-08-027466Actual
36026269.002025-01-317473Actual
25785245.002024-05-017473Actual
29790622.302024-08-017468Actual
539100.002022-05-027426Budget
23255619.272024-01-317468Actual
26561145.442024-05-0174611Actual
4899166.002022-09-027465Actual
12034200.002023-03-027417Budget
39092294.382025-04-0274611Actual
27979272.002024-07-027413Actual
1474200.002022-06-027415Budget
9327205.002022-12-317415Actual
2982200.002022-07-037466Budget
14256223.102023-05-0274211Actual
12881118.002023-04-027426Actual
18894153.002023-10-027426Actual
31745130.002024-10-017436Actual
29465148.002024-08-017426Actual
39031381.622025-04-0274411Actual
18654310.002023-10-027473Actual
634129.002022-05-027446Actual
14635218.002023-06-027414Actual
8491200.002022-12-037446Budget
18002141.002023-09-027466Actual
14011486.002023-05-027417Actual
19276142.252023-10-0274111Actual
24104329.002024-03-017417Actual
24937151.002024-04-017416Actual
1615100.002022-06-027416Budget
1025696.002023-01-317473Actual
350200.002022-05-027415Budget
22417202.892023-12-3174411Actual
34134510.002024-12-027417Actual
20980161.002023-12-037436Actual
1473208.002022-06-027415Actual
37678542.002025-03-027418Actual
18299168.852023-09-0274211Actual
23193499.582024-01-317418Actual
25227442.002024-04-017418Actual
33339320.982024-11-0174611Actual
2050525.232023-11-0274112Actual
409200.002022-05-027465Budget
4324316.242022-08-027418Actual
268200.002022-05-027464Budget
15172557.152023-06-027468Actual
32756434.002024-11-017465Actual
14168608.672023-05-027468Actual
963200.002022-05-027418Budget
30564152.002024-09-017416Actual
18326182.682023-09-0274311Actual
17970165.002023-09-027456Actual
21154467.002023-12-037467Actual
34374226.302024-12-0274211Actual
19418180.552023-10-0274611Actual
12691200.002023-04-027415Budget
410248.002022-05-027465Actual
37826196.512025-03-0274211Actual
9063101.002022-12-317463Actual

Generated 2025-06-01 11:56:22.312 UTC