[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14283217.782023-11-2174311Actual
28424176.002025-01-217466Actual
5447278.362023-03-247418Actual
10580141.002023-08-227416Actual
19682444.002024-05-237473Actual
3952100.002023-02-217436Budget
19976123.002024-05-237446Actual
6293111.002023-04-237456Actual
6024200.002023-04-237465Budget
30506378.002025-03-237465Actual
11704179.002023-09-217416Actual
3903100.002023-02-217426Budget
34575457.152025-06-2374212Actual
5122100.002023-03-247446Budget
31090289.062025-03-2374611Actual
6946256.002023-05-247414Actual
39297731.092025-10-2274213Actual
16739322.002024-02-217415Actual
16032382.002024-01-227467Actual
15800139.002024-01-227416Actual
23255619.272024-08-217468Actual
2193200.002022-12-227468Budget
11564200.002023-09-217415Budget
27484393.512024-12-217468Actual
9464161.002023-07-227416Actual
166296.002022-12-227426Actual
80100.002022-11-217463Budget
18002141.002024-03-237466Actual
13226163.002023-10-227467Actual
30413439.002025-03-237464Actual
36909463.532025-08-2274612Actual
21414211.402024-06-2374411Actual
12880200.002023-10-227426Budget
801981.002023-06-247473Actual
914090.002023-07-227473Budget
10118116.002023-08-227413Actual
1445936.932023-11-2174612Actual
3062200.002023-01-227417Budget
5822200.002023-04-237414Budget
2733100.002023-01-227416Budget
490105.002022-11-217416Actual
38891464.732025-10-227468Actual
1945206.002022-12-227417Actual
11752157.002023-09-217426Actual
7613200.002023-05-247467Budget
35379651.092025-07-227418Actual
35760479.492025-07-2274612Actual
16526380.002024-02-217413Actual
39178373.112025-10-2274212Actual
5883200.002023-04-237464Budget
410248.002022-11-217465Actual
17593348.002024-03-237463Actual
29224209.002025-02-207473Actual
15649313.002024-01-227464Actual
24370161.402024-09-2074311Actual
3310246.542023-01-227468Actual
7802200.002023-05-247468Budget
14927183.002023-12-227456Actual
37826196.512025-09-2174211Actual
21868226.002024-07-217465Actual
338891.002023-02-217413Actual
2923128.002023-01-227456Actual
22244602.612024-07-217428Actual
4325200.002023-02-217418Budget

Generated 2025-12-21 05:22:27.313 UTC