[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25402198.642024-04-1474311Actual
7614235.002022-11-157467Actual
19006137.002023-10-157466Actual
36054529.002025-02-137414Actual
29167311.002024-08-147463Actual
24424184.812024-03-1474511Actual
4838200.002022-09-157415Budget
741145.002022-05-157466Actual
19950140.002023-11-157436Actual
1806100.002022-06-157456Budget
27889585.472024-06-1474213Actual
24047188.002024-03-147466Actual
2272136.002022-07-167413Actual
9792242.002023-01-137417Actual
19744243.002023-11-157464Actual
7692323.812022-11-157418Actual
7369179.002022-11-157446Actual
12880200.002023-04-157426Budget
8126218.002022-12-167464Actual
15285149.702023-06-1574311Actual
15258173.102023-06-1574211Actual
8597100.002022-12-167466Budget
7941104.002022-12-167463Actual
2457528.422024-03-1474612Actual
27329386.002024-06-147417Actual
7224200.002022-11-157416Budget
11485242.002023-03-157464Actual
9851155.002023-01-137467Actual
1287100.002022-06-157473Budget
10910197.002023-02-137417Actual
20775219.002023-12-167464Actual
2250828.422024-01-1374112Actual
18922153.002023-10-157436Actual
2780161.002022-07-167426Actual
28424176.002024-07-157466Actual
8923251.092022-12-167468Actual
2193200.002022-06-157468Budget
19625410.002023-11-157463Actual
269187.002022-05-157464Actual
2056344.382023-11-1574612Actual
13414252.602023-04-157468Actual
22007175.002024-01-137446Actual
2005200.002022-06-157467Budget
17863179.002023-09-157416Actual
20332124.172023-11-1574211Actual
28014335.002024-07-157463Actual
18774290.002023-10-157415Actual
29635520.002024-08-147417Actual
13305290.482023-04-157418Actual
8537100.002022-12-167456Budget
9386208.002023-01-137465Actual
19976123.002023-11-157446Actual
18414174.172023-09-1574611Actual
14283217.782023-05-1574311Actual
1070214.722022-05-157468Actual
30293244.002024-09-147463Actual
2654180.002022-07-167465Actual
35441416.242025-01-137468Actual
31056306.082024-09-1474411Actual
27922671.442024-06-1474613Actual
24632456.002024-04-147413Actual
10444200.002023-02-137415Budget

Generated 2025-06-14 05:15:33.019 UTC