[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6620304.122022-10-047428Actual
29930260.342024-08-0374411Actual
17184479.882023-08-047468Actual
9249280.002023-01-027464Budget
18682216.002023-10-047414Actual
6024200.002022-10-047465Budget
20447193.322023-11-0474611Actual
34875212.002025-01-027473Actual
31384392.002024-10-037413Actual
906290.002023-01-027463Budget
2272136.002022-07-057413Actual
24424184.812024-03-0374511Actual
13536367.002023-05-047463Actual
13657276.002023-05-047464Actual
2459280.002022-07-057414Budget
11705100.002023-03-047416Budget
29756476.852024-08-037428Actual
14283217.782023-05-0474311Actual
12034200.002023-03-047417Budget
37238480.002025-03-047464Actual
32721383.002024-11-037415Actual
36266126.002025-02-027426Actual
38594153.002025-04-047436Actual
6431167.002022-10-047417Actual
25848221.002024-05-037464Actual
9328200.002023-01-027415Budget
24786250.002024-04-037464Actual
33045439.002024-11-037467Actual
12284200.002023-03-047468Budget
31921397.002024-10-037467Actual
13595331.002023-05-047473Actual
29903248.642024-08-0374311Actual
8923251.092022-12-057468Actual
1250280.002023-04-047473Budget
33339320.982024-11-0374611Actual
19156608.672023-10-047418Actual
14960144.002023-06-047466Actual
9003110.002023-01-027413Actual
8490168.002022-12-057446Actual
9712103.002023-01-027466Actual
1641133.742023-07-0574112Actual
6761100.002022-11-047413Budget
8126218.002022-12-057464Actual
9188200.002023-01-027414Budget
17678315.002023-09-047414Actual
8538148.002022-12-057456Actual
22984108.002024-02-027446Actual
8816376.852022-12-057418Actual
32418481.962024-10-0374213Actual
11753200.002023-03-047426Budget
31148328.422024-09-0374112Actual
3062200.002022-07-057417Budget
9141110.002023-01-027473Actual
1189692.002023-03-047456Actual
25785245.002024-05-037473Actual
7881130.002022-12-057413Actual
166296.002022-06-047426Actual
7416100.002022-11-047456Budget
20127329.002023-11-047467Actual
35554300.762025-01-0274311Actual
2876170.002022-07-057446Actual
26446103.952024-05-0374211Actual
689879.002022-11-047473Actual
30378346.002024-09-037414Actual

Generated 2025-06-03 05:59:25.061 UTC