[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189692.002023-03-027456Actual
2132364.722022-06-027428Actual
15855119.002023-07-037436Actual
10629168.002023-01-317426Actual
2451642.252024-03-0174112Actual
6353103.002022-10-027466Actual
18597439.002023-10-027463Actual
9003110.002022-12-317413Actual
30882479.882024-09-017428Actual
26561145.442024-05-0174611Actual
682100.002022-05-027456Budget
457196.002022-09-027463Actual
35727411.412024-12-3174212Actual
29964383.742024-08-0174611Actual
22845359.002024-01-317465Actual
1445936.932023-05-0274612Actual
21657323.002023-12-317463Actual
19184551.092023-10-027428Actual
20620478.002023-12-037413Actual
29848312.472024-08-0174111Actual
4899166.002022-09-027465Actual
24196657.152024-03-017418Actual
26829275.002024-06-017413Actual
9562100.002022-12-317436Budget
3717250.002022-08-027415Actual
9852200.002022-12-317467Budget
4979160.002022-09-027416Actual
2600384.002024-05-017416Actual
34575457.152024-12-0274212Actual
4106100.002022-08-027466Budget
1850546.502023-09-0274612Actual
13164200.002023-04-027417Budget
7368200.002022-11-027446Budget
8066256.002022-12-037414Actual
24786250.002024-04-017464Actual
37296466.002025-03-027415Actual
4759167.002022-09-027464Actual
1209135.002022-06-027463Actual
14310203.952023-05-0274411Actual
29728651.092024-08-017418Actual
30645145.002024-09-017446Actual
15800139.002023-07-037416Actual
16887208.002023-08-027436Actual
35641242.252024-12-3174611Actual
24964111.002024-04-017426Actual
37175217.002025-03-027473Actual
8395100.002022-12-037426Budget
10364200.002023-01-317464Budget
25785245.002024-05-017473Actual
30796325.002024-09-017467Actual
39297731.092025-04-0274213Actual
23135412.002024-01-317467Actual
2085200.002022-06-027418Budget
30350264.002024-09-017473Actual
8394134.002022-12-037426Actual
3202337.452022-07-037418Actual
6761100.002022-11-027413Budget
29578167.002024-08-017466Actual
9655100.002022-12-317456Budget
17678315.002023-09-027414Actual
11484200.002023-03-027464Budget
37826196.512025-03-0274211Actual
13413200.002023-04-027468Budget
19922130.002023-11-027426Actual

Generated 2025-06-02 00:51:22.684 UTC