[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36054529.002025-01-317414Actual
7368200.002022-11-027446Budget
24879268.002024-04-017465Actual
37907319.912025-03-0274511Actual
16774298.002023-08-027465Actual
24458189.062024-03-0174611Actual
2411100.002022-07-037473Budget
12881118.002023-04-027426Actual
13413200.002023-04-027468Budget
8066256.002022-12-037414Actual
16265141.192023-07-0374311Actual
12612235.002023-04-027464Actual
491100.002022-05-027416Budget
21100.002022-05-027413Budget
13867144.002023-05-027436Actual
13752326.002023-05-027465Actual
1394200.002022-06-027464Budget
27771268.852024-06-0174212Actual
30882479.882024-09-017428Actual
16859172.002023-08-027426Actual
23313241.192024-01-3174111Actual
10040240.482022-12-317468Actual
21240554.122023-12-037428Actual
2516200.002022-07-037464Budget
6246100.002022-10-027446Budget
490105.002022-05-027416Actual
21441163.532023-12-0374511Actual
30378346.002024-09-017414Actual
3577200.002022-08-027414Budget
28133346.002024-07-027464Actual
9791200.002022-12-317417Budget
2557426.292024-04-0174212Actual
19625410.002023-11-027463Actual
2133200.002022-06-027428Budget
38977314.592025-04-0274211Actual
17944141.002023-09-027446Actual
6760149.002022-11-027413Actual
1011200.002022-05-027428Budget
26983408.002024-06-017464Actual
33788490.002024-12-027464Actual
1395271.002022-06-027464Actual
21981188.002023-12-317436Actual
29015645.122024-07-0274113Actual
27804314.592024-06-0174612Actual
5822200.002022-10-027414Budget
32600193.002024-11-017473Actual
37331338.002025-03-027465Actual
32099330.552024-10-0174111Actual
30084344.382024-08-0174612Actual
587167.002022-05-027436Actual
18414174.172023-09-0274611Actual
35286323.002024-12-317417Actual
9386208.002022-12-317465Actual
33425282.682024-11-0174212Actual
801981.002022-12-037473Actual
16086.002022-05-027473Actual
33131485.942024-11-017428Actual
23908200.002024-03-017416Actual
7474100.002022-11-027466Budget
3576215.002022-08-027414Actual
10305183.002023-01-317414Actual
30258338.002024-09-017413Actual

Generated 2025-06-01 17:54:27.060 UTC