[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20386133.742024-05-2374411Actual
14228142.252023-11-2174111Actual
906290.002023-07-227463Budget
3396595.002025-06-237426Actual
17270232.682024-02-2174211Actual
33278198.642025-05-2374311Actual
18682216.002024-04-227414Actual
17324149.702024-02-2174411Actual
1950339.062024-04-2274212Actual
17678315.002024-03-237414Actual
20359206.082024-05-2374311Actual
36346123.002025-08-227456Actual
31797136.002025-04-227456Actual
27685250.762024-12-2174611Actual
1758179.002022-12-227446Actual
6682354.122023-04-237468Actual
28226342.002025-01-217465Actual
8923251.092023-06-247468Actual
9141110.002023-07-227473Actual
23757224.002024-09-207464Actual
31148328.422025-03-2374112Actual
2005200.002022-12-227467Budget
13919141.002023-11-217456Actual
1641133.742024-01-2274112Actual
35321346.002025-07-227467Actual
36088467.002025-08-227464Actual
34818383.002025-07-227463Actual
38388408.002025-10-227464Actual
25691312.002024-11-207413Actual
18414174.172024-03-2374611Actual
23313241.192024-08-2174111Actual
19682444.002024-05-237473Actual
740200.002022-11-217466Budget
15742202.002024-01-227465Actual
26500149.702024-11-2074411Actual
38176499.512025-09-2174613Actual
34903403.002025-07-227414Actual
21834304.002024-07-217415Actual
18948167.002024-04-227446Actual
5368200.002023-03-247467Budget
37296466.002025-09-217415Actual
12753200.002023-10-227465Budget
11802170.002023-09-217436Actual
35527298.642025-07-2274211Actual
15110476.852023-12-227418Actual
21475191.192024-06-2374611Actual
404596.002023-02-217456Actual
161100.002022-11-217473Budget
32299274.172025-04-2274112Actual
12223335.942023-09-217428Actual
29015645.122025-01-2174113Actual
16526380.002024-02-217413Actual
3577200.002023-02-217414Budget
7801323.812023-05-247468Actual
741145.002022-11-217466Actual
13839150.002023-11-217426Actual
3717250.002023-02-217415Actual
33459370.982025-05-2374612Actual
27651289.062024-12-2174511Actual
18059342.002024-03-237417Actual
27422654.122024-12-217418Actual
28923336.942025-01-2174212Actual
33103628.372025-05-237418Actual
410248.002022-11-217465Actual

Generated 2025-12-21 06:24:36.976 UTC