[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36529708.672025-01-197418Actual
3062200.002022-06-217417Budget
4696220.002022-08-217414Actual
12833100.002023-03-217416Budget
36088467.002025-01-197464Actual
31056306.082024-08-2074411Actual
2595157.002022-06-217415Actual
35499300.762024-12-1974111Actual
32007473.822024-09-197428Actual
39297731.092025-03-2174213Actual
1945206.002022-05-217417Actual
2924100.002022-06-217456Budget
20127329.002023-10-217467Actual
14168608.672023-04-207468Actual
30413439.002024-08-207464Actual
1758179.002022-05-217446Actual
22158329.002023-12-197467Actual
26237450.002024-04-197467Actual
9608137.002022-12-197446Actual
16292139.062023-06-2174411Actual
28099412.002024-06-207414Actual
23135412.002024-01-197467Actual
36346123.002025-01-197456Actual
9931292.002022-12-197418Actual
36054529.002025-01-197414Actual
18380192.252023-08-2174511Actual
490105.002022-04-207416Actual
18213508.672023-08-217468Actual
10502200.002023-01-197465Budget
9465200.002022-12-197416Budget
31771135.002024-09-197446Actual
20413202.892023-10-2174511Actual
38566146.002025-03-217426Actual
5446200.002022-08-217418Budget
29345344.002024-07-207415Actual
36876398.642025-01-1974212Actual
19156608.672023-09-207418Actual
9248255.002022-12-197464Actual
19682444.002023-10-217473Actual
21212654.122023-11-217418Actual
22903153.002024-01-197416Actual
37826196.512025-02-1874211Actual
7085193.002022-10-217415Actual
33938158.002024-11-207416Actual
13226163.002023-03-217467Actual
1025696.002023-01-197473Actual
28694302.892024-06-2074111Actual
29438134.002024-07-207416Actual
7613200.002022-10-217467Budget
801890.002022-11-217473Budget
8675215.002022-11-217417Actual
4373200.002022-07-217428Budget
9003110.002022-12-197413Actual
7007272.002022-10-217464Actual
34288508.672024-11-207468Actual
38176499.512025-02-1874613Actual
14046448.002023-04-207467Actual
18654310.002023-09-207473Actual
1151100.002022-05-217413Budget
9713100.002022-12-197466Budget
19276142.252023-09-2074111Actual
6246100.002022-09-207446Budget
13413200.002023-03-217468Budget
31717153.002024-09-197426Actual

Generated 2025-05-20 21:50:25.976 UTC