[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35321346.002025-01-017467Actual
10119100.002023-02-017413Budget
26829275.002024-06-027413Actual
20092384.002023-11-037417Actual
8538148.002022-12-047456Actual
10040240.482023-01-017468Actual
6353103.002022-10-037466Actual
10444200.002023-02-017415Budget
2560648.632024-04-0274612Actual
8196.002022-05-037463Actual
2781100.002022-07-047426Budget
7740200.002022-11-037428Budget
4979160.002022-09-037416Actual
21240554.122023-12-047428Actual
37620354.002025-03-037467Actual
6199100.002022-10-037436Budget
7693200.002022-11-037418Budget
3124202.002022-07-047467Actual
682084.002022-11-037463Actual
9063101.002023-01-017463Actual
2457528.422024-03-0274612Actual
14669230.002023-06-037464Actual
2085200.002022-06-037418Budget
7474100.002022-11-037466Budget
31419236.002024-10-027463Actual
1025780.002023-02-017473Budget
5123161.002022-09-037446Actual
19710283.002023-11-037414Actual
20002138.002023-11-037456Actual
1946200.002022-06-037417Budget
25077161.002024-04-027466Actual
8395100.002022-12-047426Budget
10580141.002023-02-017416Actual
9562100.002023-01-017436Budget
12976100.002023-04-037446Budget
13353200.002023-04-037428Budget
31056306.082024-09-0274411Actual
37706648.062025-03-037428Actual
32543253.002024-11-027463Actual
18299168.852023-09-0374211Actual
11704179.002023-03-037416Actual
31830141.002024-10-027466Actual
36876398.642025-02-0174212Actual
27542347.572024-06-0274111Actual
23908200.002024-03-027416Actual
28837357.152024-07-0374611Actual
36054529.002025-02-017414Actual
2733100.002022-07-047416Budget
23815298.002024-03-027415Actual
5882202.002022-10-037464Actual
35116157.002025-01-017426Actual
13501501.002023-05-037413Actual
14875199.002023-06-037436Actual
689879.002022-11-037473Actual
2603090.002024-05-027426Actual
10304200.002023-02-017414Budget
37026783.722025-02-0174613Actual
2254148.632024-01-0174612Actual
26500149.702024-05-0274411Actual
30882479.882024-09-027428Actual
18094329.002023-09-037467Actual
30564152.002024-09-027416Actual
22930132.002024-02-017426Actual
23010154.002024-02-017456Actual

Generated 2025-06-02 20:27:50.058 UTC