[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13024119.002023-04-027456Actual
3952100.002022-08-027436Budget
3951112.002022-08-027436Actual
31029280.552024-09-0174311Actual
2603090.002024-05-017426Actual
16086.002022-05-027473Actual
35321346.002024-12-317467Actual
11705100.002023-03-027416Budget
25691312.002024-05-017413Actual
12612235.002023-04-027464Actual
5228104.002022-09-027466Actual
1150144.002022-06-027413Actual
23010154.002024-01-317456Actual
27922671.442024-06-0174613Actual
14927183.002023-06-027456Actual
33576545.122024-11-0174613Actual
1335280.002022-06-027414Budget
28636660.182024-07-027468Actual
539100.002022-05-027426Budget
29848312.472024-08-0174111Actual
16319211.402023-07-0374511Actual
1474200.002022-06-027415Budget
35407519.272024-12-317428Actual
12881118.002023-04-027426Actual
32241364.602024-10-0174611Actual
32663369.002024-11-017464Actual
10772100.002023-01-317456Budget
30022370.982024-08-0174112Actual
39297731.092025-04-0274213Actual
8865200.002022-12-037428Budget
38118717.052025-03-0274113Actual
28191363.002024-07-027415Actual
16972131.002023-08-027466Actual
4046100.002022-08-027456Budget
10910197.002023-01-317417Actual
29670291.002024-08-017467Actual
5823195.002022-10-027414Actual
6247105.002022-10-027446Actual
33938158.002024-12-027416Actual
9712103.002022-12-317466Actual
9609200.002022-12-317446Budget
38481281.002025-04-027465Actual
2454343.312024-03-0174212Actual
7692323.812022-11-027418Actual
2733100.002022-07-037416Budget
34077128.002024-12-027466Actual
29493149.002024-08-017436Actual
1750139.062023-08-0274612Actual
24104329.002024-03-017417Actual
4838200.002022-09-027415Budget
35845776.702024-12-3174213Actual
15052327.002023-06-027467Actual
35608289.062024-12-3174511Actual
10830120.002023-01-317466Actual
9930200.002022-12-317418Budget
19218399.572023-10-027468Actual
24964111.002024-04-017426Actual
962352.602022-05-027418Actual
14762240.002023-06-027465Actual
37118370.002025-03-027463Actual
1077199.002023-01-317456Actual
36876398.642025-01-3174212Actual
1711104.002022-06-027436Actual
23935151.002024-03-017426Actual

Generated 2025-06-01 17:55:42.394 UTC