[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14960144.002023-06-037466Actual
19184551.092023-10-037428Actual
13226163.002023-04-037467Actual
11955160.002023-03-037466Actual
5775104.002022-10-037473Actual
27743405.022024-06-0274112Actual
29519136.002024-08-027446Actual
2250828.422024-01-0174112Actual
24397163.532024-03-0274411Actual
8268200.002022-12-047465Budget
22811239.002024-02-017415Actual
740200.002022-05-037466Budget
27484393.512024-06-027468Actual
30201780.212024-08-0274613Actual
18002141.002023-09-037466Actual
33278198.642024-11-0274311Actual
7006280.002022-11-037464Budget
1445936.932023-05-0374612Actual
689990.002022-11-037473Budget
6493267.002022-10-037467Actual
20127329.002023-11-037467Actual
881200.002022-05-037467Budget
689879.002022-11-037473Actual
2781100.002022-07-047426Budget
11752157.002023-03-037426Actual
35641242.252025-01-0174611Actual
11485242.002023-03-037464Actual
6352100.002022-10-037466Budget
34288508.672024-12-037468Actual
10724100.002023-02-017446Budget
14283217.782023-05-0374311Actual
16618323.002023-08-037473Actual
2005200.002022-06-037467Budget
10118116.002023-02-017413Actual
2006255.002022-06-037467Actual
4325200.002022-08-037418Budget
6199100.002022-10-037436Budget
6760149.002022-11-037413Actual
6761100.002022-11-037413Budget
4510112.002022-09-037413Actual
26143106.002024-05-027466Actual
9189167.002023-01-017414Actual
3251200.002022-07-047428Budget
882217.002022-05-037467Actual
7225157.002022-11-037416Actual
5075118.002022-09-037436Actual
5170100.002022-09-037456Budget
2654180.002022-07-047465Actual
13084120.002023-04-037466Actual
37529152.002025-03-037466Actual
5446200.002022-09-037418Budget
22216611.702024-01-017418Actual
3855100.002022-08-037416Budget
35699300.762025-01-0174112Actual
682100.002022-05-037456Budget
17324149.702023-08-0374411Actual
34045146.002024-12-037456Actual
20332124.172023-11-0374211Actual
31029280.552024-09-0274311Actual
5635100.002022-10-037413Budget
28339202.002024-07-037436Actual
34455268.852024-12-0374511Actual

Generated 2025-06-02 20:23:35.375 UTC