[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37706648.062025-02-207428Actual
587167.002022-04-227436Actual
6023261.002022-09-227465Actual
33788490.002024-11-227464Actual
36848359.282025-01-2174112Actual
491100.002022-04-227416Budget
4106100.002022-07-237466Budget
15110476.852023-05-237418Actual
20775219.002023-11-237464Actual
16972131.002023-07-237466Actual
7224200.002022-10-237416Budget
25726296.002024-04-217463Actual
36266126.002025-01-217426Actual
10179100.002023-01-217463Budget
36649359.282025-01-2174111Actual
35407519.272024-12-217428Actual
24458189.062024-02-2074611Actual
24724323.002024-03-227473Actual
1641133.742023-06-2374112Actual
5229100.002022-08-237466Budget
31029280.552024-08-2274311Actual
29964383.742024-07-2274611Actual
6353103.002022-09-227466Actual
2983158.002022-06-237466Actual
27272167.002024-05-227466Actual
12363138.002023-03-237413Actual
33938158.002024-11-227416Actual
3062200.002022-06-237417Budget
13717304.002023-04-227415Actual
34996346.002024-12-217415Actual
1945206.002022-05-237417Actual
30619123.002024-08-227436Actual
38446325.002025-03-237415Actual
3902142.002022-07-237426Actual
1535200.002022-05-237465Budget
32041516.242024-09-217468Actual
2923128.002022-06-237456Actual
2733100.002022-06-237416Budget
1395271.002022-05-237464Actual
37798279.492025-02-2074111Actual
7322100.002022-10-237436Budget
35608289.062024-12-2174511Actual
34875212.002024-12-217473Actual
32127219.912024-09-2174211Actual
11297109.002023-02-207463Actual
8347200.002022-11-237416Budget
35641242.252024-12-2174611Actual
24424184.812024-02-2074511Actual
10969200.002023-01-217467Budget
7145200.002022-10-237465Budget
20980161.002023-11-237436Actual
29790622.302024-07-227468Actual
18774290.002023-09-227415Actual
34489325.232024-11-2274611Actual
9931292.002022-12-217418Actual
35554300.762024-12-2174311Actual
12881118.002023-03-237426Actual
10178103.002023-01-217463Actual
38736325.002025-03-237417Actual
2596200.002022-06-237415Budget
13657276.002023-04-227464Actual
588100.002022-04-227436Budget
24632456.002024-03-227413Actual
3451103.002022-07-237463Actual

Generated 2025-05-22 04:00:35.195 UTC