[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13839150.002023-05-037426Actual
409200.002022-05-037465Budget
36266126.002025-02-017426Actual
19156608.672023-10-037418Actual
16152519.272023-07-047468Actual
11626173.002023-03-037465Actual
19184551.092023-10-037428Actual
31295459.162024-09-0274213Actual
28636660.182024-07-037468Actual
10725104.002023-02-017446Actual
20127329.002023-11-037467Actual
5229100.002022-09-037466Budget
3638200.002022-08-037464Budget
11564200.002023-03-037415Budget
36146426.002025-02-017415Actual
33165448.062024-11-027468Actual
27570307.152024-06-0274211Actual
1025780.002023-02-017473Budget
9328200.002023-01-017415Budget
23395200.762024-02-0174411Actual
11954100.002023-03-037466Budget
4186200.002022-08-037417Budget
6150109.002022-10-037426Actual
8865200.002022-12-047428Budget
1286107.002022-06-037473Actual
6293111.002022-10-037456Actual
24724323.002024-04-027473Actual
8066256.002022-12-047414Actual
39297731.092025-04-0374213Actual
34288508.672024-12-037468Actual
39004336.942025-04-0374311Actual
17770261.002023-09-037415Actual
17918179.002023-09-037436Actual
881200.002022-05-037467Budget
18299168.852023-09-0374211Actual
33668301.002024-12-037463Actual
1440144.382023-05-0374112Actual
15907186.002023-07-047456Actual
10970247.002023-02-017467Actual
8817200.002022-12-047418Budget
16561352.002023-08-037463Actual
7693200.002022-11-037418Budget
19331228.422023-10-0374311Actual
21100.002022-05-037413Budget
37940389.062025-03-0374611Actual
30671106.002024-09-027456Actual
26829275.002024-06-027413Actual
6621200.002022-10-037428Budget
635200.002022-05-037446Budget
2596200.002022-07-047415Budget
13893141.002023-05-037446Actual
19625410.002023-11-037463Actual
18597439.002023-10-037463Actual
23010154.002024-02-017456Actual
23637439.002024-03-027463Actual
29930260.342024-08-0274411Actual
4431200.002022-08-037468Budget
22158329.002024-01-017467Actual
5961200.002022-10-037415Budget
14762240.002023-06-037465Actual
34255576.852024-12-037428Actual
31148328.422024-09-0274112Actual
8490168.002022-12-047446Actual
23989113.002024-03-027446Actual

Generated 2025-06-03 00:00:37.119 UTC