[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20413202.892023-10-2974511Actual
12929100.002023-03-297436Budget
10501270.002023-01-277465Actual
7321107.002022-10-297436Actual
2732155.002022-06-297416Actual
19006137.002023-09-287466Actual
22633382.002024-01-277463Actual
8738218.002022-11-297467Actual
3902142.002022-07-297426Actual
6572200.002022-09-287418Budget
31979625.342024-09-277418Actual
5696100.002022-09-287463Budget
10179100.002023-01-277463Budget
9713100.002022-12-277466Budget
7006280.002022-10-297464Budget
6494200.002022-09-287467Budget
19950140.002023-10-297436Actual
21742244.002023-12-277414Actual
22930132.002024-01-277426Actual
5494246.542022-08-297428Actual
30619123.002024-08-287436Actual
28749375.232024-06-2874311Actual
20386133.742023-10-2974411Actual
17593348.002023-08-297463Actual
1025696.002023-01-277473Actual
21062119.002023-11-297466Actual
3062200.002022-06-297417Budget
27041380.002024-05-287415Actual
1011200.002022-04-287428Budget
14669230.002023-05-297464Actual
30854773.822024-08-287418Actual
17890148.002023-08-297426Actual
6493267.002022-09-287467Actual
35407519.272024-12-277428Actual
6103100.002022-09-287416Budget
21926162.002023-12-277416Actual
5634138.002022-09-287413Actual
36294165.002025-01-277436Actual
882217.002022-04-287467Actual
6681200.002022-09-287468Budget
10910197.002023-01-277417Actual
4245200.002022-07-297467Budget
26772694.252024-04-2774613Actual
4570100.002022-08-297463Budget
491100.002022-04-287416Budget
11485242.002023-02-267464Actual
17970165.002023-08-297456Actual
5882202.002022-09-287464Actual
5446200.002022-08-297418Budget
24937151.002024-03-287416Actual
4899166.002022-08-297465Actual
11423200.002023-02-267414Budget
24964111.002024-03-287426Actual
3775200.002022-07-297465Budget
15800139.002023-06-297416Actual
29287414.002024-07-287464Actual
22033123.002023-12-277456Actual
12691200.002023-03-297415Budget
28722218.852024-06-2874211Actual
7474100.002022-10-297466Budget
12880200.002023-03-297426Budget
8816376.852022-11-297418Actual
4186200.002022-07-297417Budget
34489325.232024-11-2874611Actual

Generated 2025-05-29 02:00:22.279 UTC