[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34875212.002024-12-297473Actual
26561145.442024-04-2974611Actual
26446103.952024-04-2974211Actual
35144194.002024-12-297436Actual
16210188.002023-07-0174111Actual
11849100.002023-02-287446Budget
8597100.002022-12-017466Budget
2156628.422023-12-0174612Actual
37444193.002025-02-287436Actual
5495200.002022-08-317428Budget
7224200.002022-10-317416Budget
33045439.002024-10-307467Actual
14550395.002023-05-317463Actual
15614194.002023-07-017414Actual
19218399.572023-09-307468Actual
30796325.002024-08-307467Actual
37331338.002025-02-287465Actual
21006156.002023-12-017446Actual
20712391.002023-12-017473Actual
8268200.002022-12-017465Budget
12833100.002023-03-317416Budget
5122100.002022-08-317446Budget
1867144.002022-05-317466Actual
490105.002022-04-307416Actual
1070214.722022-04-307468Actual
1712100.002022-05-317436Budget
37296466.002025-02-287415Actual
9188200.002022-12-297414Budget
7553200.002022-10-317417Budget
13536367.002023-04-307463Actual
13413200.002023-03-317468Budget
31797136.002024-09-297456Actual
20925186.002023-12-017416Actual
30471356.002024-08-307415Actual
349192.002022-04-307415Actual
8596164.002022-12-017466Actual
7415127.002022-10-317456Actual
1947642.252023-09-3074112Actual
15138502.612023-05-317428Actual
33993128.002024-11-307436Actual
1663100.002022-05-317426Budget
31029280.552024-08-3074311Actual
26500149.702024-04-2974411Actual
17970165.002023-08-317456Actual
16238182.682023-07-0174211Actual
28895350.772024-06-3074112Actual
14283217.782023-04-3074311Actual
17242163.532023-07-3174111Actual
10581100.002023-01-297416Budget
21475191.192023-12-0174611Actual
10677100.002023-01-297436Budget
30619123.002024-08-307436Actual
10305183.002023-01-297414Actual
37496138.002025-02-287456Actual
12930124.002023-03-317436Actual
14875199.002023-05-317436Actual
27624350.772024-05-3074411Actual
37175217.002025-02-287473Actual
7693200.002022-10-317418Budget
34077128.002024-11-307466Actual
36591645.032025-01-297468Actual
3529100.002022-07-317473Budget
1473208.002022-05-317415Actual
14011486.002023-04-307417Actual

Generated 2025-05-30 15:05:18.699 UTC