[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 948  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20185628.372023-11-037418Actual
15827111.002023-07-047426Actual
490105.002022-05-037416Actual
13501501.002023-05-037413Actual
33517478.452024-11-0274113Actual
588100.002022-05-037436Budget
2732155.002022-07-047416Actual
16238182.682023-07-0474211Actual
36758268.852025-02-0174511Actual
28895350.772024-07-0374112Actual
10628200.002023-02-017426Budget
741145.002022-05-037466Actual
1025780.002023-02-017473Budget
19950140.002023-11-037436Actual
18299168.852023-09-0374211Actual
9791200.002023-01-017417Budget
5447278.362022-09-037418Actual
30704157.002024-09-027466Actual
4106100.002022-08-037466Budget
2560648.632024-04-0274612Actual
22984108.002024-02-017446Actual
906290.002023-01-017463Budget
23221608.672024-02-017428Actual
587167.002022-05-037436Actual
14607267.002023-06-037473Actual
25785245.002024-05-027473Actual
32451545.122024-10-0274613Actual
31979625.342024-10-027418Actual
34045146.002024-12-037456Actual
19006137.002023-10-037466Actual
9655100.002023-01-017456Budget
22753200.002024-02-017464Actual
7880100.002022-12-047413Budget
28803311.402024-07-0374511Actual
15312200.762023-06-0374411Actual
19625410.002023-11-037463Actual
9189167.002023-01-017414Actual
4186200.002022-08-037417Budget
27041380.002024-06-027415Actual
9792242.002023-01-017417Actual
1643844.382023-07-0474212Actual
5169135.002022-09-037456Actual
15855119.002023-07-047436Actual
30378346.002024-09-027414Actual
37416160.002025-03-037426Actual
1641133.742023-07-0474112Actual
19976123.002023-11-037446Actual
24370161.402024-03-0274311Actual
1334285.002022-06-037414Actual
14847176.002023-06-037426Actual
9608137.002023-01-017446Actual
36181302.002025-02-017465Actual
338891.002022-08-037413Actual
25908257.002024-05-027415Actual
11955160.002023-03-037466Actual
19276142.252023-10-0374111Actual
25134382.002024-04-027417Actual
14516369.002023-06-037413Actual
166296.002022-06-037426Actual
10772100.002023-02-017456Budget
10970247.002023-02-017467Actual
7225157.002022-11-037416Actual
23455188.002024-02-0174611Actual
27922671.442024-06-0274613Actual

Generated 2025-06-03 02:26:17.780 UTC