[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34346377.362024-11-2774111Actual
4185237.002022-07-287417Actual
13812172.002023-04-277416Actual
27771268.852024-05-2774212Actual
3854144.002022-07-287416Actual
37826196.512025-02-2574211Actual
10119100.002023-01-267413Budget
23908200.002024-02-257416Actual
14046448.002023-04-277467Actual
8737200.002022-11-287467Budget
3251200.002022-06-287428Budget
18809344.002023-09-277465Actual
3577200.002022-07-287414Budget
17712287.002023-08-287464Actual
3903100.002022-07-287426Budget
9851155.002022-12-267467Actual
13839150.002023-04-277426Actual
33576545.122024-10-2774613Actual
4838200.002022-08-287415Budget
8537100.002022-11-287456Budget
9713100.002022-12-267466Budget
23850230.002024-02-257465Actual
20213602.612023-10-287428Actual
11484200.002023-02-257464Budget
28071231.002024-06-277473Actual
24992130.002024-03-277436Actual
10969200.002023-01-267467Budget
29465148.002024-07-277426Actual
9513150.002022-12-267426Actual
33788490.002024-11-277464Actual
23341164.592024-01-2674211Actual
23963130.002024-02-257436Actual
23043151.002024-01-267466Actual
11954100.002023-02-257466Budget
689990.002022-10-287473Budget
20952134.002023-11-287426Actual
30084344.382024-07-2774612Actual
7416100.002022-10-287456Budget
32451545.122024-09-2674613Actual
14283217.782023-04-2774311Actual
38481281.002025-03-287465Actual
16939153.002023-07-287456Actual
10725104.002023-01-267446Actual
14343134.802023-04-2774611Actual
20246673.822023-10-287468Actual
22753200.002024-01-267464Actual
28957370.982024-06-2774612Actual
5775104.002022-09-277473Actual
26084105.002024-04-267446Actual
22958202.002024-01-267436Actual
13085100.002023-03-287466Budget
13225200.002023-03-287467Budget
37853311.402025-02-2574311Actual
12613200.002023-03-287464Budget
25134382.002024-03-277417Actual
34818383.002024-12-267463Actual
1473208.002022-05-287415Actual
5170100.002022-08-287456Budget
32921141.002024-10-277456Actual
12223335.942023-02-257428Actual
14927183.002023-05-287456Actual
31056306.082024-08-2774411Actual
27450479.882024-05-277428Actual
26358657.152024-04-267468Actual

Generated 2025-05-28 01:59:22.893 UTC