[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17064382.002023-08-027467Actual
21776284.002023-12-317464Actual
23313241.192024-01-3174111Actual
36529708.672025-01-317418Actual
2156628.422023-12-0374612Actual
32041516.242024-10-017468Actual
28636660.182024-07-027468Actual
8394134.002022-12-037426Actual
4373200.002022-08-027428Budget
3577200.002022-08-027414Budget
3576215.002022-08-027414Actual
25134382.002024-04-017417Actual
13501501.002023-05-027413Actual
33305218.852024-11-0174411Actual
5229100.002022-09-027466Budget
9561122.002022-12-317436Actual
2654180.002022-07-037465Actual
5308200.002022-09-027417Budget
34227490.482024-12-027418Actual
23422194.382024-01-3174511Actual
7368200.002022-11-027446Budget
28191363.002024-07-027415Actual
24047188.002024-03-017466Actual
35379651.092024-12-317418Actual
24343182.682024-03-0174211Actual
19922130.002023-11-027426Actual
1070214.722022-05-027468Actual
9385200.002022-12-317465Budget
9712103.002022-12-317466Actual
3718200.002022-08-027415Budget
8268200.002022-12-037465Budget
7225157.002022-11-027416Actual
25456173.102024-04-0174511Actual
7613200.002022-11-027467Budget
2332100.002022-07-037463Budget
14550395.002023-06-027463Actual
1151100.002022-06-027413Budget
38977314.592025-04-0274211Actual
32451545.122024-10-0174613Actual
28574482.912024-07-027418Actual
8537100.002022-12-037456Budget
27422654.122024-06-017418Actual
32333391.192024-10-0174612Actual
28923336.942024-07-0274212Actual
1866200.002022-06-027466Budget
33165448.062024-11-017468Actual
19331228.422023-10-0274311Actual
34609332.682024-12-0274612Actual
3999100.002022-08-027446Budget
24224682.912024-03-017428Actual
18654310.002023-10-027473Actual
35554300.762024-12-3174311Actual
2982200.002022-07-037466Budget
3202337.452022-07-037418Actual
20386133.742023-11-0274411Actual
14820147.002023-06-027416Actual
2272136.002022-07-037413Actual
26712496.002024-05-0174113Actual
34938429.002024-12-317464Actual
33753376.002024-12-027414Actual
8596164.002022-12-037466Actual
457196.002022-09-027463Actual
8127280.002022-12-037464Budget
20413202.892023-11-0274511Actual

Generated 2025-06-01 11:12:36.811 UTC