[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14960144.002023-06-017466Actual
18948167.002023-10-017446Actual
5169135.002022-09-017456Actual
8597100.002022-12-027466Budget
2830100.002022-07-027436Budget
5123161.002022-09-017446Actual
3717250.002022-08-017415Actual
29545123.002024-07-317456Actual
14011486.002023-05-017417Actual
31384392.002024-09-307413Actual
14310203.952023-05-0174411Actual
3389100.002022-08-017413Budget
27272167.002024-05-317466Actual
27364346.002024-05-317467Actual
32127219.912024-09-3074211Actual
1946200.002022-06-017417Budget
6199100.002022-10-017436Budget
37331338.002025-03-017465Actual
31887467.002024-09-307417Actual
31002294.382024-08-3174211Actual
5635100.002022-10-017413Budget
1189692.002023-03-017456Actual
32721383.002024-10-317415Actual
7801323.812022-11-017468Actual
25077161.002024-03-317466Actual
35527298.642024-12-3074211Actual
22450163.532023-12-3074611Actual
29224209.002024-07-317473Actual
1641133.742023-07-0274112Actual
32418481.962024-09-3074213Actual
17385181.612023-08-0174611Actual
2554745.442024-03-3174112Actual
34903403.002024-12-307414Actual
19304127.362023-10-0174211Actual
15110476.852023-06-017418Actual
1866200.002022-06-017466Budget
34575457.152024-12-0174212Actual
21953172.002023-12-307426Actual
2085200.002022-06-017418Budget
9851155.002022-12-307467Actual
11158200.002023-01-307468Budget
35089116.002024-12-307416Actual
14256223.102023-05-0174211Actual
16319211.402023-07-0274511Actual
38026443.322025-03-0174212Actual
23602442.002024-02-297413Actual
3776188.002022-08-017465Actual
4246215.002022-08-017467Actual
9562100.002022-12-307436Budget
634129.002022-05-017446Actual
14927183.002023-06-017456Actual
30378346.002024-08-317414Actual
2050525.232023-11-0174112Actual
4245200.002022-08-017467Budget
404596.002022-08-017456Actual
26864326.002024-05-317463Actual
23637439.002024-02-297463Actual
29964383.742024-07-3174611Actual
19744243.002023-11-017464Actual
10501270.002023-01-307465Actual
457196.002022-09-017463Actual
2411100.002022-07-027473Budget
11705100.002023-03-017416Budget
2254148.632023-12-3074612Actual

Generated 2025-06-01 02:46:00.635 UTC